|
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-72-009-013-001/45
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564933
|
01/11/2022
|
RADHAYE
|
3172009WL030097
|
RADHAYE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616636022
|
|
RADHE SO BECHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-013-001/249
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564932
|
01/11/2022
|
CHANDIRIKA
|
3172009WL030097
|
CHANDIRIKA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616636021
|
|
CHANDRIKA S/O BADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-013-001/476
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564934
|
01/11/2022
|
BALIRAM
|
3172009WL030097
|
BALIRAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616636024
|
|
BALIRAM S/O GARIB
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-013-001/75
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564936
|
01/11/2022
|
JAGARA NATH
|
3172009WL030097
|
JAGARA NATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616636025
|
|
JAGARANATH & SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-013-001/22
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564926
|
01/11/2022
|
MADAN
|
3172009WL030097
|
MADAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616636023
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-013-001/51
(BHATHAHI BUJURG)
|
3172009000NRG23011120220564935
|
01/11/2022
|
AKLOO
|
3172009WL030097
|
AKLOO
|
00415
|
SBIN0012911
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616636020
|
|
MR AKLOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|