|
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-72-009-025-004/050
(KATGARHI)
|
3172009000NRG23250720220486437
|
26/07/2022
|
RAGHUNATH
|
3172009WL022923
|
RAGHUNATH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879100478
|
|
Raghunath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ramkola
|
UP-72-009-025-004/053
(KATGARHI)
|
3172009000NRG23250720220486438
|
26/07/2022
|
LALJI
|
3172009WL022923
|
LALJI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879100476
|
|
MR LAL JEE CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-025-004/62
(KATGARHI)
|
3172009000NRG23250720220486441
|
26/07/2022
|
BRAHMDEV
|
3172009WL022923
|
BRAHMDEV
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879100477
|
|
RAJESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-025-004/65
(KATGARHI)
|
3172009000NRG23250720220486442
|
26/07/2022
|
YASIN
|
3172009WL022923
|
YASIN
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3879100479
|
|
YASIN S/O FAJAL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-025-004/054
(KATGARHI)
|
3172009000NRG23250720220486439
|
26/07/2022
|
SHAKUNTALA
|
3172009WL022923
|
SHAKUNTALA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3879100475
|
|
SHAKUNTALA WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|