|
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-72-009-030-001/057
(MANDERAI)
|
3172009000NRG23111120220571557
|
14/11/2022
|
SAILAM
|
3172009WL030691
|
SAILAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633861055
|
|
SAILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-030-001/181
(MANDERAI)
|
3172009000NRG23111120220571559
|
14/11/2022
|
GAYASUDDIN ALI ANSARI
|
3172009WL030691
|
GAYASUDDIN ALI ANSARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633861057
|
|
GAYASUDDIN ALI ANSARI S/O ASGAR AL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-030-001/182
(MANDERAI)
|
3172009000NRG23111120220571560
|
14/11/2022
|
SANTOSH KUMAR
|
3172009WL030691
|
SANTOSH KUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633861058
|
|
SANTOSH KUMAR SO SHRIKANT & POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-030-001/227
(MANDERAI)
|
3172009000NRG23111120220571561
|
14/11/2022
|
RAJKUMAR CHAUBEY
|
3172009WL030691
|
RAJKUMAR CHAUBEY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633861054
|
|
RAJKUMAR CHAUBEY SO LATE SRI SHANKAR CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-030-001/23
(MANDERAI)
|
3172009000NRG23111120220571562
|
14/11/2022
|
RAMNNAND
|
3172009WL030691
|
RAMNNAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633861056
|
|
RAMANAND SO SINGASAN AND ESARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|