|
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-72-009-045-002/26
(shaneramal chhapara)
|
3172009000NRG23260420220019422
|
27/04/2022
|
SITARAM
|
3172009WL001134
|
SITARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924474119
|
|
SITARAM SO LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-045-002/049
(shaneramal chhapara)
|
3172009000NRG23260420220019415
|
27/04/2022
|
CHANAR
|
3172009WL001134
|
CHANAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924474118
|
|
CHANAR & ANARI DAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-045-002/106
(shaneramal chhapara)
|
3172009000NRG23260420220019416
|
27/04/2022
|
GHURAN
|
3172009WL001134
|
GHURAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924474116
|
|
GHURAN & ISRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-045-002/200
(shaneramal chhapara)
|
3172009000NRG23260420220019420
|
27/04/2022
|
SAMSUL
|
3172009WL001134
|
SAMSUL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924474113
|
|
SAMSUL & HASIBUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-045-002/288
(shaneramal chhapara)
|
3172009000NRG23260420220019423
|
27/04/2022
|
VINOD
|
3172009WL001134
|
VINOD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924474115
|
|
VINOD KUMAR SO SAWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-045-002/47
(shaneramal chhapara)
|
3172009000NRG23260420220019426
|
27/04/2022
|
MUSHAFIR
|
3172009WL001134
|
MUSHAFIR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924474114
|
|
MUSHAFIR & ASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-045-002/80
(shaneramal chhapara)
|
3172009000NRG23260420220019429
|
27/04/2022
|
MISS SHEELA DEVI
|
3172009WL001134
|
MISS SHEELA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924474117
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-045-002/209
(shaneramal chhapara)
|
3172009000NRG23260420220019421
|
27/04/2022
|
KUNTI DEVI
|
3172009WL001134
|
KUNTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924474112
|
|
KUNTI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|