|
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-72-009-034-001/133
(PAKADI BANGAR)
|
3172009000NRG23300620220373570
|
02/07/2022
|
GHAGHA
|
3172009WL016892
|
GHAGHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851211902
|
|
GHAGHA S/O RAMLAXAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-034-001/12
(PAKADI BANGAR)
|
3172009000NRG23300620220373568
|
02/07/2022
|
NATHUN
|
3172009WL016892
|
NATHUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851211905
|
|
NATHUN & MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-034-001/171
(PAKADI BANGAR)
|
3172009000NRG23300620220373572
|
02/07/2022
|
DASHARATH
|
3172009WL016892
|
DASHARATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851211903
|
|
DASRATH $ FULA DEVI AND SUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-034-001/2
(PAKADI BANGAR)
|
3172009000NRG23300620220373574
|
02/07/2022
|
MANTRI
|
3172009WL016892
|
MANTRI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851211904
|
|
MANTRI WO BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-034-001/112
(PAKADI BANGAR)
|
3172009000NRG23300620220373567
|
02/07/2022
|
FULENA
|
3172009WL016892
|
FULENA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851211906
|
|
FULENA SO RAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|