|
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)
|
3172009000NRG23300520220161419
|
30/05/2022
|
pundha
|
3172009WL007972
|
pundha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892797807
|
|
MRS PUNDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-009-001/009
(BARWA MAHADEVA)
|
3172009000NRG23300520220161407
|
30/05/2022
|
MUKESH
|
3172009WL007972
|
MUKESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892797808
|
|
Mukesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ramkola
|
UP-72-009-009-001/053
(BARWA MAHADEVA)
|
3172009000NRG23300520220161408
|
30/05/2022
|
SREEKISHUN
|
3172009WL007972
|
SREEKISHUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1892797804
|
|
SRIKISHUN & RAMDHARI & JITENDRA KU. YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-009-001/108
(BARWA MAHADEVA)
|
3172009000NRG23300520220161409
|
30/05/2022
|
SONIYA
|
3172009WL007972
|
SONIYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892797801
|
|
SONIYA WO CHATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-009-001/150
(BARWA MAHADEVA)
|
3172009000NRG23300520220161410
|
30/05/2022
|
BADAMEE
|
3172009WL007972
|
BADAMEE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1892797800
|
|
RAMESH & BADAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-009-001/170
(BARWA MAHADEVA)
|
3172009000NRG23300520220161411
|
30/05/2022
|
KASHI
|
3172009WL007972
|
KASHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1892797799
|
|
KASHI & CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-009-001/173
(BARWA MAHADEVA)
|
3172009000NRG23300520220161414
|
30/05/2022
|
USHA DEVI
|
3172009WL007972
|
USHA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1892797803
|
|
INDRAJIT & USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-009-001/175
(BARWA MAHADEVA)
|
3172009000NRG23300520220161415
|
30/05/2022
|
SHRIRAM
|
3172009WL007972
|
SHRIRAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1892797802
|
|
SRIRAM SO PRAHLAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-009-001/193
(BARWA MAHADEVA)
|
3172009000NRG23300520220161416
|
30/05/2022
|
BALWANT
|
3172009WL007972
|
BALWANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1892797805
|
|
BALWANT & SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-009-001/94
(BARWA MAHADEVA)
|
3172009000NRG23300520220161423
|
30/05/2022
|
BADELAL
|
3172009WL007972
|
BADELAL
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1892797806
|
|
BADELAL & ASARFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|