|
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-72-009-030-001/057
(MANDERAI)
|
3172009000NRG23251120220582210
|
30/11/2022
|
SAILAM
|
3172009WL031574
|
SAILAM
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960227
|
|
SAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-030-001/126
(MANDERAI)
|
3172009000NRG23251120220582212
|
30/11/2022
|
UPENDRA CHAUBE
|
3172009WL031574
|
UPENDRA CHAUBE
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960223
|
|
UPENDRA CHAUBE SO NAGINA CHAUBE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-030-001/227
(MANDERAI)
|
3172009000NRG23251120220582215
|
30/11/2022
|
RAJKUMAR CHAUBEY
|
3172009WL031574
|
RAJKUMAR CHAUBEY
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960225
|
|
RAJKUMAR CHAUBEY SO LATE SRI SHANKAR CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-030-001/23
(MANDERAI)
|
3172009000NRG23251120220582216
|
30/11/2022
|
RAMNNAND
|
3172009WL031574
|
RAMNNAND
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960226
|
|
RAMANAND SO SINGASAN AND ESARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-030-001/347
(MANDERAI)
|
3172009000NRG23251120220582218
|
30/11/2022
|
BERISTAR
|
3172009WL031574
|
BERISTAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960224
|
|
BAIRISTAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
ramkola
|
UP-72-009-030-001/54
(MANDERAI)
|
3172009000NRG23251120220582223
|
30/11/2022
|
PRAMOD
|
3172009WL031574
|
PRAMOD
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960228
|
|
PRAMOD S/O LATE NAGEENA CHAUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-030-001/017
(MANDERAI)
|
3172009000NRG23251120220582207
|
30/11/2022
|
CHANMATI DEVI
|
3172009WL031574
|
CHANMATI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960221
|
|
CHANMATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-030-001/020
(MANDERAI)
|
3172009000NRG23251120220582209
|
30/11/2022
|
ALIHASAN
|
3172009WL031574
|
ALIHASAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960222
|
|
ALI HASAN S/O SAHAMAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-030-001/509
(MANDERAI)
|
3172009000NRG23251120220582222
|
30/11/2022
|
SUPAN
|
3172009WL031574
|
SUPAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912960220
|
|
MR SUPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|