|
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-72-009-019-002/014
(DHANAUJI KHAS)
|
3172009000NRG23121020220552118
|
12/10/2022
|
MUNNI
|
3172009WL028786
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549821990
|
|
MR VICHADI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-019-002/271
(DHANAUJI KHAS)
|
3172009000NRG23121020220552123
|
12/10/2022
|
LILAWATI
|
3172009WL028786
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549821988
|
|
LILAWATI DEVI WO RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-019-002/112
(DHANAUJI KHAS)
|
3172009000NRG23121020220552120
|
12/10/2022
|
SANTOSHI DEVI
|
3172009WL028786
|
SANTOSHI DEVI
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549821986
|
|
SANTOSH DEVI AND HIMACHAL SO RAMGATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-019-002/121
(DHANAUJI KHAS)
|
3172009000NRG23121020220552121
|
12/10/2022
|
PANA
|
3172009WL028786
|
PANA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549821989
|
|
PANA & SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-019-002/271
(DHANAUJI KHAS)
|
3172009000NRG23121020220552122
|
12/10/2022
|
RAMGOPAL
|
3172009WL028786
|
RAMGOPAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549821991
|
|
RAMGOPAL SO MUNEB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-019-002/014
(DHANAUJI KHAS)
|
3172009000NRG23121020220552117
|
12/10/2022
|
BICHANDI
|
3172009WL028786
|
BICHANDI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549821987
|
|
BICHANDI SO ALIHASAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|