|
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-72-009-032-001/004
(MOTI PAKADN)
|
3172009000NRG23190420220006454
|
20/04/2022
|
DOKKHI
|
3172009WL000420
|
DOKKHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919818539
|
|
DUKKHI & SMT NAVJADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-032-001/009
(MOTI PAKADN)
|
3172009000NRG23190420220006456
|
20/04/2022
|
BECHU
|
3172009WL000420
|
BECHU
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919818535
|
|
BECHU SO MAHAGEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-032-001/047
(MOTI PAKADN)
|
3172009000NRG23190420220006458
|
20/04/2022
|
RAMKISHUN PRASAD
|
3172009WL000420
|
RAMKISHUN PRASAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919818537
|
|
RAM KISHUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-032-001/064
(MOTI PAKADN)
|
3172009000NRG23190420220006461
|
20/04/2022
|
NARBADA
|
3172009WL000420
|
NARBADA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919818534
|
|
NARBADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-032-001/088
(MOTI PAKADN)
|
3172009000NRG23190420220006462
|
20/04/2022
|
SUBHAS
|
3172009WL000420
|
SUBHAS
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919818538
|
|
SUBHAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-032-001/100
(MOTI PAKADN)
|
3172009000NRG23190420220006463
|
20/04/2022
|
JAYNTI CHAUDHRI
|
3172009WL000420
|
JAYNTI CHAUDHRI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919818536
|
|
JAYANTI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-032-001/014
(MOTI PAKADN)
|
3172009000NRG23190420220006457
|
20/04/2022
|
RAJENDRA
|
3172009WL000420
|
RAJENDRA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919818533
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|