|
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-72-009-003-001/107
(AHIRAULI KUSUMHI)
|
3172009000NRG23240520220126651
|
24/05/2022
|
TIJIYA
|
3172009WL006345
|
TIJIYA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588568
|
|
PRABHUNATH & TIJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-003-001/18
(AHIRAULI KUSUMHI)
|
3172009000NRG23240520220126652
|
24/05/2022
|
SAMSUDDIN
|
3172009WL006345
|
SAMSUDDIN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588567
|
|
Mr. SHAMSUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-003-001/42
(AHIRAULI KUSUMHI)
|
3172009000NRG23240520220126653
|
24/05/2022
|
JANGI
|
3172009WL006345
|
JANGI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588566
|
|
JANGI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-003-001/95
(AHIRAULI KUSUMHI)
|
3172009000NRG23240520220126663
|
24/05/2022
|
DURGAWATI
|
3172009WL006345
|
DURGAWATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1819588569
|
|
Mr. DURGAVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-003-001/085
(AHIRAULI KUSUMHI)
|
3172009000NRG23240520220126646
|
24/05/2022
|
RAMJI
|
3172009WL006345
|
RAMJI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588571
|
|
RAMJI & BACHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-003-001/68
(AHIRAULI KUSUMHI)
|
3172009000NRG23240520220126656
|
24/05/2022
|
RAMPRAVESH
|
3172009WL006345
|
RAMPRAVESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588574
|
|
RAMPRAVESH S/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-003-001/69
(AHIRAULI KUSUMHI)
|
3172009000NRG23240520220126657
|
24/05/2022
|
THAGAEE
|
3172009WL006345
|
THAGAEE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588573
|
|
VIMALA AND THAGAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-003-001/76
(AHIRAULI KUSUMHI)
|
3172009000NRG23240520220126660
|
24/05/2022
|
FAUDAR
|
3172009WL006345
|
FAUDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588570
|
|
FAUDAR & SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-003-001/95
(AHIRAULI KUSUMHI)
|
3172009000NRG23240520220126662
|
24/05/2022
|
JAY RAM
|
3172009WL006345
|
JAY RAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1819588572
|
|
JAY RAM & DURGAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|