|
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)
|
3172009000NRG23181020220556506
|
18/10/2022
|
RAMPRAVESH
|
3172009WL029249
|
RAMPRAVESH
|
00354
|
PUNB0401600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614986584
|
|
RAM PERVESH SO RAM BRIKSHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-030-001/153
(MANDERAI)
|
3172009000NRG23181020220556508
|
18/10/2022
|
SOMAL
|
3172009WL029249
|
SOMAL
|
00354
|
PUNB0401600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614986582
|
|
SOMAL S/O INDERAJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-030-001/443
(MANDERAI)
|
3172009000NRG23181020220556512
|
18/10/2022
|
AKHILESH
|
3172009WL029249
|
AKHILESH
|
00354
|
PUNB0401600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614986581
|
|
AKHILESH CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-030-001/130
(MANDERAI)
|
3172009000NRG23181020220556507
|
18/10/2022
|
BECHAN
|
3172009WL029249
|
BECHAN
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614986583
|
|
BECHAN SO SURUJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|