|
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-72-009-031-005/145
(MOKHAN)
|
3172009000NRG23100820220507602
|
10/08/2022
|
RAMESH PRAJAPATI
|
3172009WL024238
|
RAMESH PRAJAPATI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122851564
|
|
RAMESH PRAJAPATI SO DABLI PRAJAPATI MORW
|
UNION BANK OF INDIA(508500)
|
|
2
|
ramkola
|
UP-72-009-031-005/685
(MOKHAN)
|
3172009000NRG23100820220507605
|
10/08/2022
|
MUBARAK
|
3172009WL024238
|
MUBARAK
|
00089
|
CBIN0280203
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122851567
|
|
MR MUBARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-031-005/83
(MOKHAN)
|
3172009000NRG23100820220507611
|
10/08/2022
|
BHIKAARI PRASAD
|
3172009WL024238
|
BHIKAARI PRASAD
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122851565
|
|
Mr. BHIKHARI PRASAD S/O MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-031-005/70
(MOKHAN)
|
3172009000NRG23100820220507606
|
10/08/2022
|
BHIMBALI
|
3172009WL024238
|
BHIMBALI
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122851566
|
|
INDRAWATI DEVI & BHIMBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|