|
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-72-009-009-001/42
(BARWA MAHADEVA)
|
3172009000NRG23030820220500434
|
05/08/2022
|
pundha
|
3172009WL023755
|
pundha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866662513
|
|
MRS PUNDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-009-001/150
(BARWA MAHADEVA)
|
3172009000NRG23030820220500426
|
05/08/2022
|
BADAMEE
|
3172009WL023755
|
BADAMEE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866662516
|
|
RAMESH & BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-009-001/152
(BARWA MAHADEVA)
|
3172009000NRG23030820220500427
|
05/08/2022
|
VAKIL
|
3172009WL023755
|
VAKIL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866662514
|
|
VAKIL PRAJAPATI SO MOTICHANDRA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-009-001/288
(BARWA MAHADEVA)
|
3172009000NRG23030820220500430
|
05/08/2022
|
SARSWATI
|
3172009WL023755
|
SARSWATI
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866662517
|
|
Ms. SARSVATI WO OMPRAKASH
|
INDIAN BANK(607105)
|
|
5
|
ramkola
|
UP-72-009-009-001/410
(BARWA MAHADEVA)
|
3172009000NRG23030820220500433
|
05/08/2022
|
JNARDAN
|
3172009WL023755
|
JNARDAN
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866662515
|
|
MR JANARDAN X
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-009-001/44
(BARWA MAHADEVA)
|
3172009000NRG23030820220500437
|
05/08/2022
|
JAYRAM
|
3172009WL023755
|
JAYRAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866662512
|
|
JAY RAM & FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-009-001/208
(BARWA MAHADEVA)
|
3172009000NRG23030820220500429
|
05/08/2022
|
SABITRIY
|
3172009WL023755
|
SABITRIY
|
00415
|
SBIN0012911
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866662511
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|