|
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-72-009-030-001/120
(MANDERAI)
|
3172009000NRG23270420220022441
|
27/04/2022
|
URMILA DEVI
|
3172009WL001287
|
URMILA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924473229
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-030-001/129
(MANDERAI)
|
3172009000NRG23270420220022442
|
27/04/2022
|
NANHE LAL
|
3172009WL001287
|
NANHE LAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924473231
|
|
NANHELAL & SALHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-030-001/227
(MANDERAI)
|
3172009000NRG23270420220022443
|
27/04/2022
|
RAJKUMAR CHAUBEY
|
3172009WL001287
|
RAJKUMAR CHAUBEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924473228
|
|
RAJKUMAR CHAUBEY SO LATE SRI SHANKAR CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-030-001/443
(MANDERAI)
|
3172009000NRG23270420220022449
|
27/04/2022
|
AKHILESH
|
3172009WL001287
|
AKHILESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924473230
|
|
AKHILESH CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|