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-72-009-039-002/165 (PARSAUNI)
|
3172009000NRG23270520220150294
|
27/05/2022
|
KISUN
|
3172009WL007353
|
KISUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579615
|
|
SHRI KISHUN SO DAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-039-002/012 (PARSAUNI)
|
3172009000NRG23270520220150290
|
27/05/2022
|
RAMDEV
|
3172009WL007353
|
RAMDEV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579616
|
|
RAMDEV PRASAD , RAMDAEI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
ramkola
|
UP-72-009-039-002/152 (PARSAUNI)
|
3172009000NRG23270520220150291
|
27/05/2022
|
INDRAMAN
|
3172009WL007353
|
INDRAMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579619
|
|
INDRA BHAN & MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
ramkola
|
UP-72-009-039-002/79 (PARSAUNI)
|
3172009000NRG23270520220150304
|
27/05/2022
|
ISLAM
|
3172009WL007353
|
ISLAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579618
|
|
ISHLAM & NABIDUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-039-002/157 (PARSAUNI)
|
3172009000NRG23270520220150292
|
27/05/2022
|
RAMBHAWAN
|
3172009WL007353
|
RAMBHAWAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881579614
|
|
RAM BAHWAN SO RAGHUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
6
|
ramkola
|
UP-72-009-039-002/96 (PARSAUNI)
|
3172009000NRG23270520220150306
|
27/05/2022
|
RAJMA
|
3172009WL007353
|
RAJMA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881579617
|
|
MANSUR & RAJMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|