|
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-72-009-047-001/126
(SIDHAVAT)
|
3172009000NRG23180620220296070
|
20/06/2022
|
JWAHIR
|
3172009WL014031
|
JWAHIR
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549723
|
|
JAWAHIR S/O NAGU /
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-047-001/126
(SIDHAVAT)
|
3172009000NRG23180620220296071
|
20/06/2022
|
KULRHI DEVI
|
3172009WL014031
|
KULRHI DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549724
|
|
KULPHI DEVI WO JAWAHIR ANDJAWAHIR SO NAG
|
BANK OF BARODA(606985)
|
|
3
|
ramkola
|
UP-72-009-047-001/22
(SIDHAVAT)
|
3172009000NRG23180620220296076
|
20/06/2022
|
SHANTI DEVI
|
3172009WL014031
|
SHANTI DEVI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549725
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-047-001/221
(SIDHAVAT)
|
3172009000NRG23180620220296077
|
20/06/2022
|
RAJPATI
|
3172009WL014031
|
RAJPATI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549722
|
|
Mr. SIDDHU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-047-001/18
(SIDHAVAT)
|
3172009000NRG23180620220296072
|
20/06/2022
|
RAM KISHUN
|
3172009WL014031
|
RAM KISHUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488549726
|
|
RAMKISHUN S/O AUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-047-001/197
(SIDHAVAT)
|
3172009000NRG23180620220296074
|
20/06/2022
|
SANJAY SINGH
|
3172009WL014031
|
SANJAY SINGH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549728
|
|
Sanjay ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ramkola
|
UP-72-009-047-001/22
(SIDHAVAT)
|
3172009000NRG23180620220296075
|
20/06/2022
|
SURYAMANI
|
3172009WL014031
|
SURYAMANI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488549727
|
|
SURYAMANI .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|