|
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-72-009-031-005/128
(MOKHAN)
|
3172009000NRG23030920220525540
|
03/09/2022
|
PRAMOD
|
3172009WL026038
|
PRAMOD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650629387
|
|
Mr. PRAMOD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-031-005/83
(MOKHAN)
|
3172009000NRG23030920220525552
|
03/09/2022
|
BHIKAARI PRASAD
|
3172009WL026038
|
BHIKAARI PRASAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650629386
|
|
Mr. BHIKHARI PRASAD S/O MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-031-005/281
(MOKHAN)
|
3172009000NRG23030920220525542
|
03/09/2022
|
ASHOK KUMAR YADAV
|
3172009WL026038
|
ASHOK KUMAR YADAV
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650629388
|
|
ASHOK KUMAR YADAV S/O RAJENDERA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-031-005/595
(MOKHAN)
|
3172009000NRG23030920220525544
|
03/09/2022
|
LALA
|
3172009WL026038
|
LALA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4650629389
|
|
LALA & SALHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|