|
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-72-009-031-005/230
(MOKHAN)
|
3172009000NRG23190720220466360
|
20/07/2022
|
VIMLA DEVI
|
3172009WL021429
|
VIMLA DEVI
|
00089
|
CBIN0280203
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870280786
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-031-005/348
(MOKHAN)
|
3172009000NRG23190720220466364
|
20/07/2022
|
SUMAN
|
3172009WL021429
|
SUMAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870280785
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-031-005/340
(MOKHAN)
|
3172009000NRG23190720220466362
|
20/07/2022
|
SAIMUL
|
3172009WL021429
|
SAIMUL
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870280787
|
|
Mr. SAIMUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-031-005/348
(MOKHAN)
|
3172009000NRG23190720220466363
|
20/07/2022
|
JAWAHAR
|
3172009WL021429
|
JAWAHAR
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870280789
|
|
Mr. HANSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-031-005/58
(MOKHAN)
|
3172009000NRG23190720220466368
|
20/07/2022
|
NASARUDDIN
|
3172009WL021429
|
NASARUDDIN
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870280788
|
|
NASARUDDIN S/O BARKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-031-005/247
(MOKHAN)
|
3172009000NRG23190720220466361
|
20/07/2022
|
BALKESHA DEVI
|
3172009WL021429
|
BALKESHA DEVI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870280790
|
|
BALAKESHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|