|
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-72-009-028-005/109
(KUSUMHI)
|
3172009000NRG23220720220477959
|
22/07/2022
|
AESHA KHATUN
|
3172009WL022338
|
AESHA KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877371292
|
|
AISHA WO JALALUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-028-005/022
(KUSUMHI)
|
3172009000NRG23220720220477956
|
22/07/2022
|
BADARI
|
3172009WL022338
|
BADARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877371287
|
|
BADARIS/O TANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-028-005/051
(KUSUMHI)
|
3172009000NRG23220720220477957
|
22/07/2022
|
SUBAS YADAV
|
3172009WL022338
|
SUBAS YADAV
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877371291
|
|
SUBHASH & URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-028-005/165
(KUSUMHI)
|
3172009000NRG23220720220477961
|
22/07/2022
|
MOSATAK
|
3172009WL022338
|
MOSATAK
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877371288
|
|
MUSTAK ALI SO SALIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-028-005/202
(KUSUMHI)
|
3172009000NRG23220720220477962
|
22/07/2022
|
HAKEEMA
|
3172009WL022338
|
HAKEEMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877371289
|
|
HAKIMA WO SAMASUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-028-005/231
(KUSUMHI)
|
3172009000NRG23220720220477963
|
22/07/2022
|
MR GOVINDA
|
3172009WL022338
|
MR GOVINDA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877371290
|
|
GOVIND SO NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|