|
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-72-009-046-003/203
(SHIDHAVE)
|
3172009000NRG23070720220416299
|
07/07/2022
|
RAMKISHUN
|
3172009WL018492
|
RAMKISHUN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008530063
|
|
RAMKISHUN SO SHOBHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-046-003/203
(SHIDHAVE)
|
3172009000NRG23070720220416298
|
07/07/2022
|
RAMKISHUN
|
3172009WL018492
|
RAMKISHUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008530062
|
|
RAMKISHUN SO SHOBHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-046-003/496
(SHIDHAVE)
|
3172009000NRG23070720220416309
|
07/07/2022
|
JAYPRAKASH
|
3172009WL018492
|
JAYPRAKASH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008530061
|
|
JAY PRAKASH SO AKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-046-003/496
(SHIDHAVE)
|
3172009000NRG23070720220416308
|
07/07/2022
|
JAYPRAKASH
|
3172009WL018492
|
JAYPRAKASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008530060
|
|
JAY PRAKASH SO AKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-046-003/409
(SHIDHAVE)
|
3172009000NRG23070720220416307
|
07/07/2022
|
BANSHI YADAV
|
3172009WL018492
|
BANSHI YADAV
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008530059
|
|
MR BANSHI SON MEDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-046-003/409
(SHIDHAVE)
|
3172009000NRG23070720220416306
|
07/07/2022
|
BANSHI YADAV
|
3172009WL018492
|
BANSHI YADAV
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008530058
|
|
MR BANSHI SON MEDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|