|
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-72-009-045-002/106
(shaneramal chhapara)
|
3172009000NRG23180620220294280
|
18/06/2022
|
GHURAN
|
3172009WL013968
|
GHURAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507021
|
|
GHURAN & ISRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-045-002/200
(shaneramal chhapara)
|
3172009000NRG23180620220294282
|
18/06/2022
|
SAMSUL
|
3172009WL013968
|
SAMSUL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507018
|
|
SAMSUL & HASIBUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-045-002/23
(shaneramal chhapara)
|
3172009000NRG23180620220294283
|
18/06/2022
|
RAMSURAT
|
3172009WL013968
|
RAMSURAT
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
27/06/2022
|
|
2515507020
|
|
RAM SURAT SO CHOTKAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-045-002/80
(shaneramal chhapara)
|
3172009000NRG23180620220294284
|
18/06/2022
|
MISS SHEELA DEVI
|
3172009WL013968
|
MISS SHEELA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507019
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-045-002/024
(shaneramal chhapara)
|
3172009000NRG23180620220294278
|
18/06/2022
|
SHARDA
|
3172009WL013968
|
SHARDA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515507017
|
|
SHARDA SO BHOJAE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|