|
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-72-009-009-001/104
(BARWA MAHADEVA)
|
3172009000NRG23150620220273503
|
15/06/2022
|
ADITYA KUMAR
|
3172009WL013159
|
ADITYA KUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445780904
|
|
HANSNATH & AADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-009-001/133
(BARWA MAHADEVA)
|
3172009000NRG23150620220273504
|
15/06/2022
|
RAMBHAROSHA
|
3172009WL013159
|
RAMBHAROSHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445780900
|
|
RAMBHAROSHA & MANISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-009-001/215
(BARWA MAHADEVA)
|
3172009000NRG23150620220273508
|
15/06/2022
|
BHAGIRATHI
|
3172009WL013159
|
BHAGIRATHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445780905
|
|
BHAGIRATHI & SUBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-009-001/336
(BARWA MAHADEVA)
|
3172009000NRG23150620220273514
|
15/06/2022
|
PURUSHOTAM
|
3172009WL013159
|
PURUSHOTAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445780901
|
|
PURUSHOTAM & PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-009-001/69
(BARWA MAHADEVA)
|
3172009000NRG23150620220273525
|
15/06/2022
|
MANJU
|
3172009WL013159
|
MANJU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445780902
|
|
MANJU & SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-009-001/236
(BARWA MAHADEVA)
|
3172009000NRG23150620220273510
|
15/06/2022
|
TARIKUN NESHA
|
3172009WL013159
|
TARIKUN NESHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445780903
|
|
TAREBUN NISHA WO SHRI ISHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|