|
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-72-009-044-001/152
(SAPAHA)
|
3172009000NRG23110720220435796
|
12/07/2022
|
SUGGI
|
3172009WL019298
|
SUGGI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873837001
|
|
Mrs. SUGGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-044-001/208
(SAPAHA)
|
3172009000NRG23110720220435798
|
12/07/2022
|
KARIM
|
3172009WL019298
|
KARIM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873837006
|
|
Mr. KARIM S/O ALISHER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-044-001/34
(SAPAHA)
|
3172009000NRG23110720220435802
|
12/07/2022
|
BABURAM
|
3172009WL019298
|
BABURAM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873837005
|
|
Mr. BABURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-044-001/37
(SAPAHA)
|
3172009000NRG23110720220435809
|
12/07/2022
|
SUKAR MOHAMMAD
|
3172009WL019298
|
SUKAR MOHAMMAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873836999
|
|
MR SUKUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-044-001/449
(SAPAHA)
|
3172009000NRG23110720220435812
|
12/07/2022
|
SUBASH
|
3172009WL019298
|
SUBASH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873837000
|
|
Mr. SUBASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-044-001/623
(SAPAHA)
|
3172009000NRG23110720220435818
|
12/07/2022
|
PARAG
|
3172009WL019298
|
PARAG
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873837002
|
|
Mr. PARAG .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-044-001/333
(SAPAHA)
|
3172009000NRG23110720220435801
|
12/07/2022
|
UMESH KUSHWHA
|
3172009WL019298
|
UMESH KUSHWHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873837007
|
|
UMESH KUSHWHA SO RAJKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-044-001/36
(SAPAHA)
|
3172009000NRG23110720220435803
|
12/07/2022
|
SURENDRA
|
3172009WL019298
|
SURENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873837008
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ramkola
|
UP-72-009-044-001/54
(SAPAHA)
|
3172009000NRG23110720220435816
|
12/07/2022
|
ANWAR
|
3172009WL019298
|
ANWAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873837009
|
|
Mr. ANWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-044-001/623
(SAPAHA)
|
3172009000NRG23110720220435819
|
12/07/2022
|
KALAAWATI
|
3172009WL019298
|
KALAAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873837010
|
|
KALAWATI DEVI WO PARAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-044-001/208
(SAPAHA)
|
3172009000NRG23110720220435799
|
12/07/2022
|
SABRUN
|
3172009WL019298
|
SABRUN
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873837004
|
|
KARIM AND SABRUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-044-001/580
(SAPAHA)
|
3172009000NRG23110720220435817
|
12/07/2022
|
HIRALAL
|
3172009WL019298
|
HIRALAL
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873837003
|
|
Mr. HEERALAL S/O BINDESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|