|
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-72-009-031-005/483
(MOKHAN)
|
3172009000NRG23180620220295841
|
20/06/2022
|
MUSAIYAD
|
3172009WL014023
|
MUSAIYAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487135965
|
|
MUSAIYAD ALI S O SANHU MIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-031-005/349
(MOKHAN)
|
3172009000NRG23180620220295837
|
20/06/2022
|
MURTI
|
3172009WL014023
|
MURTI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487135964
|
|
Mr. MAHANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-031-005/42
(MOKHAN)
|
3172009000NRG23180620220295838
|
20/06/2022
|
BASHAT PRASAD
|
3172009WL014023
|
BASHAT PRASAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487135968
|
|
BASHAT PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-031-005/43
(MOKHAN)
|
3172009000NRG23180620220295840
|
20/06/2022
|
RAMNATH
|
3172009WL014023
|
RAMNATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487135967
|
|
Mr. RAMNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-031-005/42
(MOKHAN)
|
3172009000NRG23180620220295839
|
20/06/2022
|
MUKHRAJI
|
3172009WL014023
|
MUKHRAJI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487135966
|
|
MUKH RAJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|