|
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-72-009-036-001/59
(PAPAUR)
|
3172009000NRG23210620220311975
|
22/06/2022
|
BHAGWANT
|
3172009WL014589
|
BHAGWANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559944771
|
|
BHAGWANT PRASAD SO GOBARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-036-001/135
(PAPAUR)
|
3172009000NRG23210620220311958
|
22/06/2022
|
MUNNA
|
3172009WL014589
|
MUNNA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559944766
|
|
Mr. MUNNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-036-001/51
(PAPAUR)
|
3172009000NRG23210620220311965
|
22/06/2022
|
JIUT
|
3172009WL014589
|
JIUT
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559944767
|
|
Mr. JIUT PRASAD S O DAUD PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-036-001/15
(PAPAUR)
|
3172009000NRG23210620220311960
|
22/06/2022
|
SOBRAN
|
3172009WL014589
|
SOBRAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559944769
|
|
SOBRAN & ISHRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-036-001/247
(PAPAUR)
|
3172009000NRG23210620220311962
|
22/06/2022
|
DARA
|
3172009WL014589
|
DARA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559944768
|
|
DARA & GUDDIN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-036-001/202
(PAPAUR)
|
3172009000NRG23210620220311961
|
22/06/2022
|
GAFUR
|
3172009WL014589
|
GAFUR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559944770
|
|
GAFUR SO FAHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|