|
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-72-009-022-001/407
(FARNA)
|
3172009000NRG23190520220088512
|
20/05/2022
|
ROHIT PRAJAPATI
|
3172009WL004601
|
ROHIT PRAJAPATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625482806
|
|
Mr. ROHIT PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-022-001/13
(FARNA)
|
3172009000NRG23190520220088503
|
20/05/2022
|
SHRWAN
|
3172009WL004601
|
SHRWAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625482810
|
|
SHARWAN & GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-022-001/156
(FARNA)
|
3172009000NRG23190520220088504
|
20/05/2022
|
RAMJI
|
3172009WL004601
|
RAMJI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625482809
|
|
Mr. RAMJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-022-001/266
(FARNA)
|
3172009000NRG23190520220088505
|
20/05/2022
|
RAMNAVMI
|
3172009WL004601
|
RAMNAVMI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625482812
|
|
RAM NAWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-022-001/273
(FARNA)
|
3172009000NRG23190520220088507
|
20/05/2022
|
RAMKISHUN
|
3172009WL004601
|
RAMKISHUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625482813
|
|
RAMKISHUN & SUBHAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-022-001/335
(FARNA)
|
3172009000NRG23190520220088509
|
20/05/2022
|
DOHKALI
|
3172009WL004601
|
DOHKALI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625482808
|
|
DHOKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-022-001/37
(FARNA)
|
3172009000NRG23190520220088510
|
20/05/2022
|
BIKAU
|
3172009WL004601
|
BIKAU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625482811
|
|
BIKAU S/OSITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-022-001/397
(FARNA)
|
3172009000NRG23190520220088511
|
20/05/2022
|
RANJESH YADAV
|
3172009WL004601
|
RANJESH YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625482807
|
|
Mr. RANJESH YADAV .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-022-001/84
(FARNA)
|
3172009000NRG23190520220088521
|
20/05/2022
|
SHAHIB
|
3172009WL004601
|
SHAHIB
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625482814
|
|
MR SHAHIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|