|
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-72-009-038-003/012
(PARSAUNA KHURD)
|
3172009000NRG23041120220567873
|
04/11/2022
|
BIKAU
|
3172009WL030372
|
BIKAU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618374287
|
|
BIKAU S/O BALKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-038-003/034
(PARSAUNA KHURD)
|
3172009000NRG23041120220567874
|
04/11/2022
|
HANSHRAJ
|
3172009WL030372
|
HANSHRAJ
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618374282
|
|
HANSHRAJ YADAV SO CHANAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-038-003/04
(PARSAUNA KHURD)
|
3172009000NRG23041120220567875
|
04/11/2022
|
SURESH
|
3172009WL030372
|
SURESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618374284
|
|
SURESH PRASAD SO CHANDRIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-038-003/043
(PARSAUNA KHURD)
|
3172009000NRG23041120220567876
|
04/11/2022
|
FULA DEVI
|
3172009WL030372
|
FULA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618374285
|
|
FULA DEVI W/O MITHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-038-003/25
(PARSAUNA KHURD)
|
3172009000NRG23041120220567881
|
04/11/2022
|
RAMDARS
|
3172009WL030372
|
RAMDARS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618374283
|
|
RAMDARASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-038-003/318
(PARSAUNA KHURD)
|
3172009000NRG23041120220567883
|
04/11/2022
|
PAPPU
|
3172009WL030372
|
PAPPU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618374288
|
|
PAPPU S/O RAMPRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-038-003/320
(PARSAUNA KHURD)
|
3172009000NRG23041120220567884
|
04/11/2022
|
RAJARAM
|
3172009WL030372
|
RAJARAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618374289
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-038-003/38
(PARSAUNA KHURD)
|
3172009000NRG23041120220567888
|
04/11/2022
|
PARBATEE
|
3172009WL030372
|
PARBATEE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618374286
|
|
PARVATI DEVI W/O LAHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-038-003/10
(PARSAUNA KHURD)
|
3172009000NRG23041120220567877
|
04/11/2022
|
SHREEKANT
|
3172009WL030372
|
SHREEKANT
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618374281
|
|
MR SHRIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|