|
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-72-009-019-002/301
(DHANAUJI KHAS)
|
3172009000NRG23060620220205505
|
07/06/2022
|
DURGAWATI
|
3172009WL010365
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768410
|
|
DURGAWATI DEVI W O RAJDEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-019-002/288
(DHANAUJI KHAS)
|
3172009000NRG23060620220205504
|
07/06/2022
|
NIRBHAY
|
3172009WL010365
|
NIRBHAY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768408
|
|
NIRBHAY KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-019-002/311
(DHANAUJI KHAS)
|
3172009000NRG23060620220205507
|
07/06/2022
|
SANTU
|
3172009WL010365
|
SANTU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768407
|
|
MR SANTU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-019-002/315
(DHANAUJI KHAS)
|
3172009000NRG23060620220205509
|
07/06/2022
|
MUNEB
|
3172009WL010365
|
MUNEB
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768412
|
|
MUNEB & BADAMEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-019-002/317
(DHANAUJI KHAS)
|
3172009000NRG23060620220205512
|
07/06/2022
|
AASHA
|
3172009WL010365
|
AASHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768405
|
|
DURGESH AND ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-019-002/342
(DHANAUJI KHAS)
|
3172009000NRG23060620220205516
|
07/06/2022
|
NANHAKU
|
3172009WL010365
|
NANHAKU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768406
|
|
HARI & NANHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-019-002/346
(DHANAUJI KHAS)
|
3172009000NRG23060620220205517
|
07/06/2022
|
BABLU
|
3172009WL010365
|
BABLU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768409
|
|
BABLU & SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-019-002/477
(DHANAUJI KHAS)
|
3172009000NRG23060620220205519
|
07/06/2022
|
SANTOSH
|
3172009WL010365
|
SANTOSH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768411
|
|
SANTOSH S/O GOBARI AND VIMLA DEVI W/O SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-019-002/305
(DHANAUJI KHAS)
|
3172009000NRG23060620220205506
|
07/06/2022
|
SUNITA
|
3172009WL010365
|
SUNITA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768403
|
|
MR RAMDEO DO
|
STATE BANK OF INDIA(508548)
|
|
10
|
ramkola
|
UP-72-009-019-002/327
(DHANAUJI KHAS)
|
3172009000NRG23060620220205515
|
07/06/2022
|
BINDU
|
3172009WL010365
|
BINDU
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215768404
|
|
MRS BINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|