|
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-72-009-058-001/230
(PATHERDEWA)
|
3172009000NRG23050520220044168
|
06/05/2022
|
GANGAJALI
|
3172009WL002423
|
GANGAJALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504192
|
|
Mrs. GANGAJALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-012-001/033
(PATHERDEWA)
|
3172009000NRG23050520220044160
|
06/05/2022
|
SOHAN
|
3172009WL002423
|
SOHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1271504190
|
Participant not mapped to the product
|
|
|
|
3
|
ramkola
|
UP-72-009-058-001/95
(PATHERDEWA)
|
3172009000NRG23050520220044178
|
06/05/2022
|
ARJUN
|
3172009WL002423
|
ARJUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1271504191
|
|
ARJUN AND ANGUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-058-001/74
(PATHERDEWA)
|
3172009000NRG23050520220044177
|
06/05/2022
|
RAMAWATI DEVI
|
3172009WL002423
|
RAMAWATI DEVI
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271504189
|
|
MR BIRBAL SO BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|