|
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-72-009-030-001/037
(MANDERAI)
|
3172009000NRG23230820220516339
|
23/08/2022
|
RAMPRAVESH
|
3172009WL024953
|
RAMPRAVESH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279802796
|
|
RAM PERVESH SO RAM BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-030-001/057
(MANDERAI)
|
3172009000NRG23230820220516340
|
23/08/2022
|
SAILAM
|
3172009WL024953
|
SAILAM
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279802795
|
|
SAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-030-001/181
(MANDERAI)
|
3172009000NRG23230820220516342
|
23/08/2022
|
GAYASUDDIN ALI ANSARI
|
3172009WL024953
|
GAYASUDDIN ALI ANSARI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279802792
|
|
GAYASUDDIN ALI ANSARI S/O ASGAR AL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-030-001/182
(MANDERAI)
|
3172009000NRG23230820220516343
|
23/08/2022
|
SANTOSH KUMAR
|
3172009WL024953
|
SANTOSH KUMAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279802797
|
|
SANTOSH KUMAR SO SHRIKANT & POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-030-001/227
(MANDERAI)
|
3172009000NRG23230820220516344
|
23/08/2022
|
RAJKUMAR CHAUBEY
|
3172009WL024953
|
RAJKUMAR CHAUBEY
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279802793
|
|
RAJKUMAR CHAUBEY SO LATE SRI SHANKAR CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-030-001/23
(MANDERAI)
|
3172009000NRG23230820220516345
|
23/08/2022
|
RAMNNAND
|
3172009WL024953
|
RAMNNAND
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279802794
|
|
RAMANAND SO SINGASAN AND ESARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|