|
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-72-009-009-001/396
(BARWA MAHADEVA)
|
3172009000NRG23130520220078308
|
13/05/2022
|
ANITA
|
3172009WL004102
|
ANITA
|
00176
|
IDIB000P183
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449643
|
|
Ms. ANITA DEVI WO LALMAN KUSHWAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-009-001/315
(BARWA MAHADEVA)
|
3172009000NRG23130520220078306
|
13/05/2022
|
RAGANI
|
3172009WL004102
|
RAGANI
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449642
|
|
JITENDRA KUSHWAHA AND RAGANI KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-009-001/400
(BARWA MAHADEVA)
|
3172009000NRG23130520220078311
|
13/05/2022
|
AARTI DEVI
|
3172009WL004102
|
AARTI DEVI
|
00176
|
IDIB000P511
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449644
|
|
SAWARU & ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-009-001/208
(BARWA MAHADEVA)
|
3172009000NRG23130520220078298
|
13/05/2022
|
GOMAL
|
3172009WL004102
|
GOMAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449646
|
|
GOMAL & VIKASH & SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-009-001/288
(BARWA MAHADEVA)
|
3172009000NRG23130520220078302
|
13/05/2022
|
OMA PRAKASH
|
3172009WL004102
|
OMA PRAKASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449640
|
|
OM PRAKASH KUSHWAHA & SARSWATI DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-009-001/288
(BARWA MAHADEVA)
|
3172009000NRG23130520220078303
|
13/05/2022
|
SARSWATI
|
3172009WL004102
|
SARSWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449641
|
|
Ms. SARSVATI WO OMPRAKASH
|
INDIAN BANK(607105)
|
|
7
|
ramkola
|
UP-72-009-009-001/396
(BARWA MAHADEVA)
|
3172009000NRG23130520220078309
|
13/05/2022
|
LALMAN
|
3172009WL004102
|
LALMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449649
|
|
Mr. Lalaman .
|
INDIAN BANK(607105)
|
|
8
|
ramkola
|
UP-72-009-009-001/410
(BARWA MAHADEVA)
|
3172009000NRG23130520220078312
|
13/05/2022
|
JNARDAN
|
3172009WL004102
|
JNARDAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449648
|
|
MR JANARDAN X
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-009-001/410
(BARWA MAHADEVA)
|
3172009000NRG23130520220078313
|
13/05/2022
|
SUNITA
|
3172009WL004102
|
SUNITA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449647
|
|
JANARDAN & SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-009-001/462
(BARWA MAHADEVA)
|
3172009000NRG23130520220078314
|
13/05/2022
|
KAILASH
|
3172009WL004102
|
KAILASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449645
|
|
KAILASH AND GYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-009-001/208
(BARWA MAHADEVA)
|
3172009000NRG23130520220078299
|
13/05/2022
|
SABITRIY
|
3172009WL004102
|
SABITRIY
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625449639
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|