|
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-72-009-013-001/108
(BHATHAHI BUJURG)
|
3172009000NRG23011220220590528
|
03/12/2022
|
RAVINDER
|
3172009WL032164
|
RAVINDER
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135338
|
|
RAVINDAR S/O RAMAGYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-013-001/214
(BHATHAHI BUJURG)
|
3172009000NRG23011220220590532
|
03/12/2022
|
MAHANDER CHAUHAN
|
3172009WL032164
|
MAHANDER CHAUHAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135337
|
|
MAHENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-013-001/28
(BHATHAHI BUJURG)
|
3172009000NRG23011220220590534
|
03/12/2022
|
CHHOTELAL
|
3172009WL032164
|
CHHOTELAL
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135339
|
|
MR CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-013-001/44
(BHATHAHI BUJURG)
|
3172009000NRG23011220220590540
|
03/12/2022
|
JAGLAL
|
3172009WL032164
|
JAGLAL
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135340
|
|
JAGLAL S O BECHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-013-001/463
(BHATHAHI BUJURG)
|
3172009000NRG23011220220590541
|
03/12/2022
|
RAMBRIKSHA
|
3172009WL032164
|
RAMBRIKSHA
|
00354
|
PUNB0401600
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914135336
|
|
KASHI & RAMBRIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-013-001/40
(BHATHAHI BUJURG)
|
3172009000NRG23011220220590538
|
03/12/2022
|
RAMPYARE
|
3172009WL032164
|
RAMPYARE
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135335
|
|
MR RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-013-001/17
(BHATHAHI BUJURG)
|
3172009000NRG23011220220590530
|
03/12/2022
|
SAHODARA DEVI
|
3172009WL032164
|
SAHODARA DEVI
|
00415
|
SBIN0008222
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135334
|
|
SAHODARA DEVI WO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|