|
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-72-009-025-004/050
(KATGARHI)
|
3172009025NRG23241220220653655
|
24/12/2022
|
RAGHUNATH
|
3172009025WL036405
|
RAGHUNATH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055381884
|
|
Raghunath ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ramkola
|
UP-72-009-025-004/127
(KATGARHI)
|
3172009025NRG23241220220653657
|
24/12/2022
|
DHODHAI
|
3172009025WL036405
|
DHODHAI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055381881
|
|
DHODAI SO DHEWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-025-004/176
(KATGARHI)
|
3172009025NRG23241220220653660
|
24/12/2022
|
BECHOO ALI
|
3172009025WL036405
|
BECHOO ALI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055381883
|
|
MR BECHU ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-025-004/394
(KATGARHI)
|
3172009025NRG23241220220653661
|
24/12/2022
|
KAMALNATH
|
3172009025WL036405
|
KAMALNATH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055381882
|
|
BHREGURASHAN CHOURSIA SO KHEDU CHOURSIA&
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-025-004/125
(KATGARHI)
|
3172009025NRG23241220220653656
|
24/12/2022
|
KANTI
|
3172009025WL036405
|
KANTI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055381879
|
|
KANTI
|
BANK OF BARODA(606985)
|
|
6
|
ramkola
|
UP-72-009-025-004/142
(KATGARHI)
|
3172009025NRG23241220220653658
|
24/12/2022
|
INDU DEVI
|
3172009025WL036405
|
INDU DEVI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055381878
|
|
INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-025-004/174
(KATGARHI)
|
3172009025NRG23241220220653659
|
24/12/2022
|
ALIYASH
|
3172009025WL036405
|
ALIYASH
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055381880
|
|
MR ALIYAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|