|
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-72-009-043-001/264
(RAMVAR BUJURG)
|
3172009000NRG23130120230715258
|
13/01/2023
|
PARAVEJ
|
3172009WL039865
|
PARAVEJ
|
00045
|
BARB0KASHYA
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099548116
|
|
Mr. PARVEJ ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-043-001/742
(RAMVAR BUJURG)
|
3172009000NRG23130120230715271
|
13/01/2023
|
ASGAR
|
3172009WL039865
|
ASGAR
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099548118
|
|
ASGAR S/O DHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-043-001/305
(RAMVAR BUJURG)
|
3172009000NRG23130120230715260
|
13/01/2023
|
ANIRUDH
|
3172009WL039865
|
ANIRUDH
|
00415
|
SBIN0008222
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099548115
|
|
MR ANIRUDH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-043-001/379
(RAMVAR BUJURG)
|
3172009000NRG23130120230715263
|
13/01/2023
|
SAHABALLI
|
3172009WL039865
|
SAHABALLI
|
00415
|
SBIN0008222
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099548114
|
|
MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-043-001/483
(RAMVAR BUJURG)
|
3172009000NRG23130120230715266
|
13/01/2023
|
MANSA
|
3172009WL039865
|
MANSA
|
00415
|
SBIN0008222
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099548112
|
|
MANSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ramkola
|
UP-72-009-043-001/656
(RAMVAR BUJURG)
|
3172009000NRG23130120230715270
|
13/01/2023
|
ADALAT
|
3172009WL039865
|
ADALAT
|
00415
|
SBIN0008222
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099548113
|
|
LAKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-043-001/294
(RAMVAR BUJURG)
|
3172009000NRG23130120230715259
|
13/01/2023
|
AARTI
|
3172009WL039865
|
AARTI
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099548117
|
|
MRS ARTI WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|