|
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-72-009-042-001/257
(RAMPUR BAGAHA)
|
3172009000NRG23290620220363103
|
05/07/2022
|
KAUSHILYA
|
3172009WL016390
|
KAUSHILYA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916951309
|
|
Mrs. KAUSHILYA DEVI WO INDRASAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-042-001/257
(RAMPUR BAGAHA)
|
3172009000NRG23290620220363101
|
05/07/2022
|
KAUSHILYA
|
3172009WL016390
|
KAUSHILYA
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916951308
|
|
Mrs. KAUSHILYA DEVI WO INDRASAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-042-001/303
(RAMPUR BAGAHA)
|
3172009000NRG23290620220363108
|
05/07/2022
|
RAMAYAN
|
3172009WL016390
|
RAMAYAN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916951307
|
|
Mr. RAMAYAN SO TEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-042-001/303
(RAMPUR BAGAHA)
|
3172009000NRG23290620220363110
|
05/07/2022
|
RAMAYAN
|
3172009WL016390
|
RAMAYAN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916951306
|
|
Mr. RAMAYAN SO TEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-042-001/428
(RAMPUR BAGAHA)
|
3172009000NRG23290620220363120
|
05/07/2022
|
SUMAN
|
3172009WL016390
|
SUMAN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916951305
|
|
SUMAN W O RAJU
|
BANK OF BARODA(606985)
|
|
6
|
ramkola
|
UP-72-009-042-001/428
(RAMPUR BAGAHA)
|
3172009000NRG23290620220363121
|
05/07/2022
|
SUMAN
|
3172009WL016390
|
SUMAN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916951304
|
|
SUMAN W O RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-042-001/257
(RAMPUR BAGAHA)
|
3172009000NRG23290620220363102
|
05/07/2022
|
INDRASHAN
|
3172009WL016390
|
INDRASHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916951303
|
|
INDRASAN S/O CHHOTKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-042-001/257
(RAMPUR BAGAHA)
|
3172009000NRG23290620220363100
|
05/07/2022
|
INDRASHAN
|
3172009WL016390
|
INDRASHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916951302
|
|
INDRASAN S/O CHHOTKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-042-001/331
(RAMPUR BAGAHA)
|
3172009000NRG23290620220363112
|
05/07/2022
|
MUNNA
|
3172009WL016390
|
MUNNA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916951300
|
|
MUNNA S/O MAHATAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-042-001/331
(RAMPUR BAGAHA)
|
3172009000NRG23290620220363114
|
05/07/2022
|
MUNNA
|
3172009WL016390
|
MUNNA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916951301
|
|
MUNNA S/O MAHATAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|