|
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-72-009-019-002/104
(DHANAUJI KHAS)
|
3172009000NRG23280720220491370
|
28/07/2022
|
YOGENDAR
|
3172009WL023258
|
YOGENDAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
3581881750
|
|
BASMATI DEVI & YOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-019-002/112
(DHANAUJI KHAS)
|
3172009000NRG23280720220491371
|
28/07/2022
|
SANTOSHI DEVI
|
3172009WL023258
|
SANTOSHI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
3581881751
|
|
SANTOSH DEVI AND HIMACHAL SO RAMGATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-019-002/326
(DHANAUJI KHAS)
|
3172009000NRG23280720220491374
|
28/07/2022
|
LILAWATI DEVI
|
3172009WL023258
|
LILAWATI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
3581881749
|
|
HEERA SO RAMAVADH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-019-002/345
(DHANAUJI KHAS)
|
3172009000NRG23280720220491375
|
28/07/2022
|
HARIVANSH
|
3172009WL023258
|
HARIVANSH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
3581881748
|
|
HARIBANS S O DEEPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-019-002/419
(DHANAUJI KHAS)
|
3172009000NRG23280720220491377
|
28/07/2022
|
BECHAN
|
3172009WL023258
|
BECHAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
3581881746
|
|
MR BECHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-019-002/419
(DHANAUJI KHAS)
|
3172009000NRG23280720220491378
|
28/07/2022
|
KIRAN DEVI
|
3172009WL023258
|
KIRAN DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
3581881747
|
|
KIRAN DEVI W O BECHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-019-002/99
(DHANAUJI KHAS)
|
3172009000NRG23280720220491380
|
28/07/2022
|
JAYNTRI
|
3172009WL023258
|
JAYNTRI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
3581881752
|
|
JANTRI SO JHAPSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-019-002/345
(DHANAUJI KHAS)
|
3172009000NRG23280720220491376
|
28/07/2022
|
TERASI DEVI
|
3172009WL023258
|
TERASI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
04/08/2022
|
|
3581881753
|
|
TERASI DEVI W O HARI BANS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|