|
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-72-009-029-001/1
(LALA CHHAPRA)
|
3172009000NRG23170820220512072
|
17/08/2022
|
RAMASHANKAR
|
3172009WL024553
|
RAMASHANKAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152308790
|
|
Rama Shakar
|
BANK OF BARODA(606985)
|
|
2
|
ramkola
|
UP-72-009-029-001/17
(LALA CHHAPRA)
|
3172009000NRG23170820220512073
|
17/08/2022
|
HARIGOVIND
|
3172009WL024553
|
HARIGOVIND
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152308785
|
|
GUCHCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ramkola
|
UP-72-009-029-001/227
(LALA CHHAPRA)
|
3172009000NRG23170820220512074
|
17/08/2022
|
LALLAN
|
3172009WL024553
|
LALLAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152308786
|
|
Mr. LALLAN SO RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-029-001/29
(LALA CHHAPRA)
|
3172009000NRG23170820220512075
|
17/08/2022
|
HAJRAT
|
3172009WL024553
|
HAJRAT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152308791
|
|
JUMMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ramkola
|
UP-72-009-029-001/340
(LALA CHHAPRA)
|
3172009000NRG23170820220512076
|
17/08/2022
|
INDRAJIT GUPTA
|
3172009WL024553
|
INDRAJIT GUPTA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152308787
|
|
Mr. DEEPAK . .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-029-001/70
(LALA CHHAPRA)
|
3172009000NRG23170820220512079
|
17/08/2022
|
KAULESAR
|
3172009WL024553
|
KAULESAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152308788
|
|
Mr. KAULESAR SO NATA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-029-001/86
(LALA CHHAPRA)
|
3172009000NRG23170820220512083
|
17/08/2022
|
HAKIM
|
3172009WL024553
|
HAKIM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152308789
|
|
Mr. HAKIM . SO SAMTULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|