|
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-72-009-025-004/110
(KATGARHI)
|
3172009000NRG23210420220009807
|
21/04/2022
|
IMARATI
|
3172009WL000619
|
IMARATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919818284
|
|
MRS IMRITI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-025-004/110
(KATGARHI)
|
3172009000NRG23210420220009806
|
21/04/2022
|
SURENDR
|
3172009WL000619
|
SURENDR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919818285
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-025-004/43
(KATGARHI)
|
3172009000NRG23210420220009819
|
21/04/2022
|
JANTRI
|
3172009WL000619
|
JANTRI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919818283
|
|
JANTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-025-004/118
(KATGARHI)
|
3172009000NRG23210420220009808
|
21/04/2022
|
RAGHUVEER
|
3172009WL000619
|
RAGHUVEER
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919818281
|
|
RAGHUVEER SO DOMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-025-004/134
(KATGARHI)
|
3172009000NRG23210420220009811
|
21/04/2022
|
BAGAWATI
|
3172009WL000619
|
BAGAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919818282
|
|
BHAGAUTI S/O CHANBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-025-004/29
(KATGARHI)
|
3172009000NRG23210420220009816
|
21/04/2022
|
CHOTELAL PRASAD
|
3172009WL000619
|
CHOTELAL PRASAD
|
00415
|
SBIN0008222
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919818286
|
|
CHOTELAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|