|
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-72-009-001-001/321
(ABDUL CHAK ISLAM)
|
3172009000NRG23240620220337194
|
24/06/2022
|
RAKESH
|
3172009WL015460
|
RAKESH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849287754
|
|
Mr. RAKESH . YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-001-001/029
(ABDUL CHAK ISLAM)
|
3172009000NRG23240620220337187
|
24/06/2022
|
SURAJ
|
3172009WL015460
|
SURAJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849287756
|
|
SURAJ S/O BICHANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-001-001/033
(ABDUL CHAK ISLAM)
|
3172009000NRG23240620220337188
|
24/06/2022
|
GYASHUDIN
|
3172009WL015460
|
GYASHUDIN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849287760
|
|
GAYASUDDIN AND ROVAITOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-001-001/046
(ABDUL CHAK ISLAM)
|
3172009000NRG23240620220337189
|
24/06/2022
|
AKBAR
|
3172009WL015460
|
AKBAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849287755
|
|
Mr. AKBAR S/O DAHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-001-001/174
(ABDUL CHAK ISLAM)
|
3172009000NRG23240620220337192
|
24/06/2022
|
VINOD GUPTA
|
3172009WL015460
|
VINOD GUPTA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849287758
|
|
VINOD GUPTA AND USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-001-001/59
(ABDUL CHAK ISLAM)
|
3172009000NRG23240620220337196
|
24/06/2022
|
SARJU
|
3172009WL015460
|
SARJU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849287757
|
|
SARAJU & RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-001-001/15
(ABDUL CHAK ISLAM)
|
3172009000NRG23240620220337190
|
24/06/2022
|
MAITUN
|
3172009WL015460
|
MAITUN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849287759
|
|
SABBIR AHAMAD & SMT MAITUN NASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|