|
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-72-009-030-001/007
(MANDERAI)
|
3172009000NRG23140620220260905
|
14/06/2022
|
ACCHELAL
|
3172009WL012656
|
ACCHELAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447936398
|
|
MRS MALTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-030-001/047
(MANDERAI)
|
3172009000NRG23140620220260907
|
14/06/2022
|
RAMPYARE
|
3172009WL012656
|
RAMPYARE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447936397
|
|
MR DUKHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-030-001/120
(MANDERAI)
|
3172009000NRG23140620220260910
|
14/06/2022
|
URMILA DEVI
|
3172009WL012656
|
URMILA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447936396
|
|
URMILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-030-001/130
(MANDERAI)
|
3172009000NRG23140620220260913
|
14/06/2022
|
SEEMA
|
3172009WL012656
|
SEEMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447936400
|
|
SIMA DEVI W O BECHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-030-001/310
(MANDERAI)
|
3172009000NRG23140620220260915
|
14/06/2022
|
NANDGOPAL
|
3172009WL012656
|
NANDGOPAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447936399
|
|
NANDGOPAL S/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-030-001/058
(MANDERAI)
|
3172009000NRG23140620220260908
|
14/06/2022
|
GULAB
|
3172009WL012656
|
GULAB
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447936402
|
|
GULAB SO CHIKHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-030-001/130
(MANDERAI)
|
3172009000NRG23140620220260912
|
14/06/2022
|
BECHAN
|
3172009WL012656
|
BECHAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447936401
|
|
BECHAN SO SURUJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|