|
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-72-009-008-002/092
(BAIRIA)
|
3172009000NRG23140620220261309
|
14/06/2022
|
KUSHAN SARIF
|
3172009WL012671
|
KUSHAN SARIF
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443470898
|
|
Mr. KUSHAN SARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-008-002/113
(BAIRIA)
|
3172009000NRG23140620220261310
|
14/06/2022
|
ISRAYAL
|
3172009WL012671
|
ISRAYAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443470900
|
|
Mr. ISRAYAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-008-002/118
(BAIRIA)
|
3172009000NRG23140620220261311
|
14/06/2022
|
JAINUL
|
3172009WL012671
|
JAINUL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443470899
|
|
Mr. JAINUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-008-002/290
(BAIRIA)
|
3172009000NRG23140620220261316
|
14/06/2022
|
SHARADA
|
3172009WL012671
|
SHARADA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443470897
|
|
Mr. SHARADA S/O JHAPASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-008-002/129
(BAIRIA)
|
3172009000NRG23140620220261312
|
14/06/2022
|
ABHIMANYU RAWT
|
3172009WL012671
|
ABHIMANYU RAWT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443470896
|
|
Mr. ABHIMANYU RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-008-002/175
(BAIRIA)
|
3172009000NRG23140620220261314
|
14/06/2022
|
RAM ASHISH
|
3172009WL012671
|
RAM ASHISH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443470905
|
|
RAM ASHIS S/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-008-002/338
(BAIRIA)
|
3172009000NRG23140620220261319
|
14/06/2022
|
BECHAN DEVI
|
3172009WL012671
|
BECHAN DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443470901
|
|
BECHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-024-003/290
(INDRASENVA)
|
3172009000NRG23130620220256732
|
14/06/2022
|
KANHAIYA
|
3172009WL012501
|
KANHAIYA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443470902
|
|
KANHAI SO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-024-003/492
(INDRASENVA)
|
3172009000NRG23130620220256738
|
14/06/2022
|
OMPRAKASH
|
3172009WL012501
|
OMPRAKASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443470903
|
|
OM PRAKASH & MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
ramkola
|
UP-72-009-024-003/440
(INDRASENVA)
|
3172009000NRG23130620220256736
|
14/06/2022
|
BANDANA
|
3172009WL012501
|
BANDANA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443470906
|
|
MISS KUMARI VANDANA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ramkola
|
UP-72-009-024-003/471
(INDRASENVA)
|
3172009000NRG23130620220256737
|
14/06/2022
|
GUDIYA
|
3172009WL012501
|
GUDIYA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443470904
|
|
GUDIYA WO ASHOK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|