|
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-72-009-024-003/238
(INDRASENVA)
|
3172009000NRG23220620220319750
|
22/06/2022
|
ISHRWATI DEVI
|
3172009WL014894
|
ISHRWATI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560571977
|
|
ISHRWATI DEVI W/O INDERDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-024-003/312
(INDRASENVA)
|
3172009000NRG23220620220319751
|
22/06/2022
|
MUNEB SHARMA
|
3172009WL014894
|
MUNEB SHARMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560571978
|
|
MUNEB SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-024-003/312
(INDRASENVA)
|
3172009000NRG23220620220319752
|
22/06/2022
|
MALTEE DEVI
|
3172009WL014894
|
MALTEE DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560571980
|
|
MALATI DEVI WO MUNEB SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-024-003/380
(INDRASENVA)
|
3172009000NRG23220620220319754
|
22/06/2022
|
UMA
|
3172009WL014894
|
UMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560571979
|
|
UMA DEVI WO RAMESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|