|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ramkola
|
UP-72-009-013-001/45
(BHATHAHI BUJURG)
|
3172009000NRG22050420220863510
|
05/04/2022
|
RADHAYE
|
3172009WL057821
|
RADHAYE
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
03/05/2022
|
|
0830947533
|
|
RADHE SO BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-013-001/19
(BHATHAHI BUJURG)
|
3172009000NRG22050420220863502
|
05/04/2022
|
HARIHAR
|
3172009WL057821
|
HARIHAR
|
00354
|
PUNB0401600
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830947535
|
|
HARIHAR SO BECHU HARIHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-013-001/214
(BHATHAHI BUJURG)
|
3172009000NRG22050420220863503
|
05/04/2022
|
MAHANDER CHAUHAN
|
3172009WL057821
|
MAHANDER CHAUHAN
|
00354
|
PUNB0401600
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
0830947538
|
|
MAHENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-013-001/249
(BHATHAHI BUJURG)
|
3172009000NRG22050420220863505
|
05/04/2022
|
CHANDIRIKA
|
3172009WL057821
|
CHANDIRIKA
|
00354
|
PUNB0401600
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
0830947536
|
|
CHANDRIKA S/O BADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-013-001/389
(BHATHAHI BUJURG)
|
3172009000NRG22050420220863507
|
05/04/2022
|
BABLU
|
3172009WL057821
|
BABLU
|
00354
|
PUNB0401600
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
0830947534
|
|
KISHORI DEVI AND BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-013-001/44
(BHATHAHI BUJURG)
|
3172009000NRG22050420220863509
|
05/04/2022
|
JAGLAL
|
3172009WL057821
|
JAGLAL
|
00354
|
PUNB0401600
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
0830947537
|
|
JAGLAL S O BECHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|