|
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-72-009-048-006/255
(SOHRAUNA)
|
3172009000NRG23140720220451590
|
15/07/2022
|
GOVIND
|
3172009WL020183
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228923
|
|
GOVIND KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-048-006/255
(SOHRAUNA)
|
3172009000NRG23140720220451591
|
15/07/2022
|
GOVIND
|
3172009WL020183
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228924
|
|
GOVIND KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-048-001/54
(SOHRAUNA)
|
3172009000NRG23140720220451567
|
15/07/2022
|
BUNELA
|
3172009WL020183
|
BUNELA
|
00089
|
CBIN0280201
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870228913
|
|
BUNELA KUSHWAHA
|
CANARA BANK(508532)
|
|
4
|
ramkola
|
UP-72-009-048-001/54
(SOHRAUNA)
|
3172009000NRG23140720220451565
|
15/07/2022
|
BUNELA
|
3172009WL020183
|
BUNELA
|
00089
|
CBIN0280201
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228914
|
|
BUNELA KUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-048-001/033
(SOHRAUNA)
|
3172009000NRG23140720220451486
|
15/07/2022
|
PURNWASHI
|
3172009WL020183
|
PURNWASHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228919
|
|
POORANWASHI S/O MUNNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-048-001/033
(SOHRAUNA)
|
3172009000NRG23140720220451488
|
15/07/2022
|
PURNWASHI
|
3172009WL020183
|
PURNWASHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228920
|
|
POORANWASHI S/O MUNNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-048-006/129-A
(SOHRAUNA)
|
3172009000NRG23140720220451576
|
15/07/2022
|
SUBASH PRASAD
|
3172009WL020183
|
SUBASH PRASAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228917
|
|
SUBHASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-048-006/129-A
(SOHRAUNA)
|
3172009000NRG23140720220451577
|
15/07/2022
|
SUBASH PRASAD
|
3172009WL020183
|
SUBASH PRASAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228918
|
|
SUBHASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-048-006/217
(SOHRAUNA)
|
3172009000NRG23140720220451584
|
15/07/2022
|
SHAKH NATH
|
3172009WL020183
|
SHAKH NATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228915
|
|
SHAKH NATH S/O JAYGOBIND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-048-006/217
(SOHRAUNA)
|
3172009000NRG23140720220451585
|
15/07/2022
|
SHAKH NATH
|
3172009WL020183
|
SHAKH NATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228916
|
|
SHAKH NATH S/O JAYGOBIND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-048-006/239
(SOHRAUNA)
|
3172009000NRG23140720220451588
|
15/07/2022
|
SUDARSHAN
|
3172009WL020183
|
SUDARSHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228921
|
|
SUDARSHAN S/O KANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-048-006/239
(SOHRAUNA)
|
3172009000NRG23140720220451589
|
15/07/2022
|
SUDARSHAN
|
3172009WL020183
|
SUDARSHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870228922
|
|
SUDARSHAN S/O KANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|