|
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-72-009-009-001/342
(BARWA MAHADEVA)
|
3172009000NRG23151220220623265
|
16/12/2022
|
MAINEJAR
|
3172009WL034509
|
MAINEJAR
|
00089
|
CBIN0284715
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919575669
|
|
Mr. MANEJAR S/O KABIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-009-001/541
(BARWA MAHADEVA)
|
3172009000NRG23151220220623270
|
16/12/2022
|
VINOD
|
3172009WL034509
|
VINOD
|
00176
|
IDIB000P183
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919575674
|
|
Mr. VINOD SO NAGAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-009-001/053
(BARWA MAHADEVA)
|
3172009000NRG23151220220623261
|
16/12/2022
|
SREEKISHUN
|
3172009WL034509
|
SREEKISHUN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919575672
|
|
SRIKISHUN & RAMDHARI & JITENDRA KU. YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-009-001/103
(BARWA MAHADEVA)
|
3172009000NRG23151220220623262
|
16/12/2022
|
RAMSANEHI
|
3172009WL034509
|
RAMSANEHI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919575677
|
|
RAMSANEHI S/O NOKHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-009-001/27
(BARWA MAHADEVA)
|
3172009000NRG23151220220623264
|
16/12/2022
|
LALTA
|
3172009WL034509
|
LALTA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919575676
|
|
LALTA & MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-009-001/412
(BARWA MAHADEVA)
|
3172009000NRG23151220220623266
|
16/12/2022
|
CHANVALI
|
3172009WL034509
|
CHANVALI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919575670
|
|
CHANBALI SO JHAPSI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-009-001/435
(BARWA MAHADEVA)
|
3172009000NRG23151220220623267
|
16/12/2022
|
HARI BHAGWAN
|
3172009WL034509
|
HARI BHAGWAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919575671
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-009-001/564
(BARWA MAHADEVA)
|
3172009000NRG23151220220623271
|
16/12/2022
|
CHANDAN
|
3172009WL034509
|
CHANDAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919575673
|
|
CHANDAN SHARMA SO MADAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-009-001/75
(BARWA MAHADEVA)
|
3172009000NRG23151220220623275
|
16/12/2022
|
RAMGOPAL
|
3172009WL034509
|
RAMGOPAL
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919575675
|
|
RAM GOPAL SO CHANDERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|