|
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-72-009-035-001/69
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23180520220086766
|
20/05/2022
|
USHA
|
3172009WL004490
|
USHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625435641
|
|
RAMESH & SMT USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-035-001/94
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23180520220086767
|
20/05/2022
|
Ramji
|
3172009WL004490
|
Ramji
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625435632
|
|
Ramji Kushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-035-001/253
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23180520220086758
|
20/05/2022
|
RAVIPRATAP
|
3172009WL004490
|
RAVIPRATAP
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625435630
|
|
RAVI PRATAP RAO SO PRASIDDH RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-035-001/12
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23180520220086750
|
20/05/2022
|
Basanti
|
3172009WL004490
|
Basanti
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625435638
|
|
BASANTI DEVI W/O PURNVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-035-001/150
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23180520220086752
|
20/05/2022
|
DEVENDAR
|
3172009WL004490
|
DEVENDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625435636
|
|
DEVENDRA RAO SO HARISHANKAR RAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-035-001/35
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23180520220086759
|
20/05/2022
|
Pana
|
3172009WL004490
|
Pana
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625435633
|
|
MS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-035-001/44
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23180520220086760
|
20/05/2022
|
BACHANI DEVI
|
3172009WL004490
|
BACHANI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625435639
|
|
BACHANI DO SUKDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-035-001/66
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23180520220086762
|
20/05/2022
|
Deenanath
|
3172009WL004490
|
Deenanath
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625435635
|
|
DEENANATH SO RAMASHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-035-001/67
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23180520220086763
|
20/05/2022
|
DIPNARAYN
|
3172009WL004490
|
DIPNARAYN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625435634
|
|
DIPNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-035-001/68
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23180520220086764
|
20/05/2022
|
MAHESH
|
3172009WL004490
|
MAHESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625435637
|
|
ARJUN & MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-035-001/141
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23180520220086751
|
20/05/2022
|
SUGANTI
|
3172009WL004490
|
SUGANTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625435640
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
ramkola
|
UP-72-009-035-001/97
(PAKADI BANNIR SOHARAUNA)
|
3172009000NRG23180520220086768
|
20/05/2022
|
RAJENDRA
|
3172009WL004490
|
RAJENDRA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625435631
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|