|
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-72-009-019-002/301
(DHANAUJI KHAS)
|
3172009000NRG23200520220095889
|
20/05/2022
|
DURGAWATI
|
3172009WL004986
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625477255
|
|
DURGAWATI DEVI W O RAJDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-019-002/288
(DHANAUJI KHAS)
|
3172009000NRG23200520220095888
|
20/05/2022
|
NIRBHAY
|
3172009WL004986
|
NIRBHAY
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625477252
|
|
NIRBHAY KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-019-002/311
(DHANAUJI KHAS)
|
3172009000NRG23200520220095891
|
20/05/2022
|
SANTU
|
3172009WL004986
|
SANTU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625477251
|
|
MR SANTU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-019-002/315
(DHANAUJI KHAS)
|
3172009000NRG23200520220095893
|
20/05/2022
|
MUNEB
|
3172009WL004986
|
MUNEB
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625477248
|
|
MUNEB & BADAMEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-019-002/317
(DHANAUJI KHAS)
|
3172009000NRG23200520220095896
|
20/05/2022
|
AASHA
|
3172009WL004986
|
AASHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625477249
|
|
DURGESH AND ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-019-002/342
(DHANAUJI KHAS)
|
3172009000NRG23200520220095900
|
20/05/2022
|
NANHAKU
|
3172009WL004986
|
NANHAKU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625477250
|
|
HARI & NANHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-019-002/346
(DHANAUJI KHAS)
|
3172009000NRG23200520220095901
|
20/05/2022
|
BABLU
|
3172009WL004986
|
BABLU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625477253
|
|
BABLU & SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-019-002/477
(DHANAUJI KHAS)
|
3172009000NRG23200520220095903
|
20/05/2022
|
SANTOSH
|
3172009WL004986
|
SANTOSH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625477254
|
|
SANTOSH S/O GOBARI AND VIMLA DEVI W/O SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-019-002/305
(DHANAUJI KHAS)
|
3172009000NRG23200520220095890
|
20/05/2022
|
SUNITA
|
3172009WL004986
|
SUNITA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625477246
|
|
MR RAMDEO DO
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-019-002/327
(DHANAUJI KHAS)
|
3172009000NRG23200520220095899
|
20/05/2022
|
BINDU
|
3172009WL004986
|
BINDU
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625477247
|
|
MRS BINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|