|
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-72-009-038-002/2
(PARSAUNA KHURD)
|
3172009000NRG23020720220388993
|
02/07/2022
|
ANIL KUMAR RAI
|
3172009WL017488
|
ANIL KUMAR RAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851214346
|
|
ANIL KUMAR RAY S/O LALJI RAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-038-002/132
(PARSAUNA KHURD)
|
3172009000NRG23020720220388991
|
02/07/2022
|
SINDHU
|
3172009WL017488
|
SINDHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851214345
|
|
SINDHU SHRAMA W/O MARKANDAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-038-003/110
(PARSAUNA KHURD)
|
3172009000NRG23020720220389013
|
02/07/2022
|
DHURUP
|
3172009WL017488
|
DHURUP
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851214344
|
|
DHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-038-002/20
(PARSAUNA KHURD)
|
3172009000NRG23020720220388994
|
02/07/2022
|
GITA
|
3172009WL017488
|
GITA
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851214342
|
|
GEETA DEVI W O CHHOTELAL 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-038-002/346
(PARSAUNA KHURD)
|
3172009000NRG23020720220388995
|
02/07/2022
|
SAHABUDDIN
|
3172009WL017488
|
SAHABUDDIN
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851214341
|
|
MUHAMMAD SAHABUDDIN ANSRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-038-002/7
(PARSAUNA KHURD)
|
3172009000NRG23020720220389003
|
02/07/2022
|
RAMPRIT
|
3172009WL017488
|
RAMPRIT
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851214343
|
|
MR RAM PRIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|