|
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-72-009-030-001/185
(MANDERAI)
|
3172009000NRG23140620220260899
|
14/06/2022
|
DEVENDRA CHAUBEY
|
3172009WL012655
|
DEVENDRA CHAUBEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443439847
|
|
DEVENDRA CHAUBEY S/O BINDESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-030-001/270
(MANDERAI)
|
3172009000NRG23140620220260901
|
14/06/2022
|
MANOJ KUMAR CHAUBEY
|
3172009WL012655
|
MANOJ KUMAR CHAUBEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443439846
|
|
MANOJ KUMAR CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-030-001/017
(MANDERAI)
|
3172009000NRG23140620220260898
|
14/06/2022
|
CHANMATI DEVI
|
3172009WL012655
|
CHANMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443439845
|
|
CHANMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-030-001/196
(MANDERAI)
|
3172009000NRG23140620220260900
|
14/06/2022
|
ANIRUDH
|
3172009WL012655
|
ANIRUDH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443439844
|
|
MR ANRUD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|