|
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-72-009-048-006/332
(SOHRAUNA)
|
3172009000NRG23120920220531573
|
13/09/2022
|
RAJU
|
3172009WL026688
|
RAJU
|
00089
|
CBIN0284715
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807148831
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-048-006/05
(SOHRAUNA)
|
3172009000NRG23120920220531569
|
13/09/2022
|
USMAN
|
3172009WL026688
|
USMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807148834
|
|
USMAN & KHATUNA NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-048-006/107
(SOHRAUNA)
|
3172009000NRG23120920220531570
|
13/09/2022
|
WARISH
|
3172009WL026688
|
WARISH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807148833
|
|
WARIS ALI SO SAMTULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-048-006/108
(SOHRAUNA)
|
3172009000NRG23120920220531571
|
13/09/2022
|
SULEMAN
|
3172009WL026688
|
SULEMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807148835
|
|
SULEMAN & SAIROON NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-048-006/62
(SOHRAUNA)
|
3172009000NRG23120920220531575
|
13/09/2022
|
ASHARUN
|
3172009WL026688
|
ASHARUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807148832
|
|
NEYAJ & ASHRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-048-006/77
(SOHRAUNA)
|
3172009000NRG23120920220531579
|
13/09/2022
|
HADISHA KHATOON
|
3172009WL026688
|
HADISHA KHATOON
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807148836
|
|
VIGGAN & HADISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-048-006/84
(SOHRAUNA)
|
3172009000NRG23120920220531580
|
13/09/2022
|
UMESH
|
3172009WL026688
|
UMESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4807148837
|
|
UMESH & VIDHYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|