|
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-72-009-048-006/255
(SOHRAUNA)
|
3172009000NRG23200520220102572
|
20/05/2022
|
GOVIND
|
3172009WL005251
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627385513
|
|
GOVIND KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-048-001/033
(SOHRAUNA)
|
3172009000NRG23200520220102546
|
20/05/2022
|
PURNWASHI
|
3172009WL005251
|
PURNWASHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627385512
|
|
POORANWASHI S/O MUNNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-048-006/129-A
(SOHRAUNA)
|
3172009000NRG23200520220102571
|
20/05/2022
|
SUBASH PRASAD
|
3172009WL005251
|
SUBASH PRASAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627385511
|
|
SUBHASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|