|
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-72-009-032-001/128
(MOTI PAKADN)
|
3172009000NRG23130520220081541
|
13/05/2022
|
SANGEETA
|
3172009WL004257
|
SANGEETA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625401719
|
|
MR JAYSHRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-032-001/005
(MOTI PAKADN)
|
3172009000NRG23130520220081536
|
13/05/2022
|
CHANDAR
|
3172009WL004257
|
CHANDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625401725
|
|
CHANDAR PRASAD SO BHUTELI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-032-001/027
(MOTI PAKADN)
|
3172009000NRG23130520220081538
|
13/05/2022
|
SRI KRISHNA
|
3172009WL004257
|
SRI KRISHNA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625401724
|
|
SHREEKRISHNA SO SOMAVALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-032-001/046
(MOTI PAKADN)
|
3172009000NRG23130520220081539
|
13/05/2022
|
SADIK
|
3172009WL004257
|
SADIK
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625401720
|
|
MR SADEEK SO DAHAREE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-032-001/155
(MOTI PAKADN)
|
3172009000NRG23130520220081542
|
13/05/2022
|
SAIRUN NESHA
|
3172009WL004257
|
SAIRUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625401721
|
|
CHEDI & SAIRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-032-001/176
(MOTI PAKADN)
|
3172009000NRG23130520220081543
|
13/05/2022
|
MUSLIM
|
3172009WL004257
|
MUSLIM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625401726
|
|
MUSLIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-032-001/196
(MOTI PAKADN)
|
3172009000NRG23130520220081545
|
13/05/2022
|
HEERA
|
3172009WL004257
|
HEERA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625401722
|
|
HEERA & GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-032-001/229
(MOTI PAKADN)
|
3172009000NRG23130520220081546
|
13/05/2022
|
JAKULLAH
|
3172009WL004257
|
JAKULLAH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625401723
|
|
JAKURLLAH & BADRUN NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|