|
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-72-009-024-003/183
(INDRASENVA)
|
3172009000NRG23220720220478767
|
23/07/2022
|
KIRAN DEVI
|
3172009WL022396
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877296129
|
|
ANIRUDDH SO SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-024-003/183
(INDRASENVA)
|
3172009000NRG23220720220478769
|
23/07/2022
|
KIRAN DEVI
|
3172009WL022396
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877296130
|
|
ANIRUDDH SO SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-024-003/166
(INDRASENVA)
|
3172009000NRG23220720220478765
|
23/07/2022
|
VINOD
|
3172009WL022396
|
VINOD
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877296128
|
|
BINOD S/O BHAGGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-024-003/183
(INDRASENVA)
|
3172009000NRG23220720220478766
|
23/07/2022
|
ANIRUDDH
|
3172009WL022396
|
ANIRUDDH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877296132
|
|
ANIRUDH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-024-003/183
(INDRASENVA)
|
3172009000NRG23220720220478768
|
23/07/2022
|
ANIRUDDH
|
3172009WL022396
|
ANIRUDDH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877296131
|
|
ANIRUDH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|