|
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-72-009-033-016/74
(PAGAR)
|
3172009000NRG23200620220305355
|
20/06/2022
|
BIKAU
|
3172009WL014328
|
BIKAU
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561331
|
|
BIKAU SO SHREEKISHUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-033-016/122
(PAGAR)
|
3172009000NRG23200620220305341
|
20/06/2022
|
PRAMOOD
|
3172009WL014328
|
PRAMOOD
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561325
|
|
Mr. PRAMOD .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-033-016/137
(PAGAR)
|
3172009000NRG23200620220305342
|
20/06/2022
|
BABULAL
|
3172009WL014328
|
BABULAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561328
|
|
Mr. BABULAL SO CHAITTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-033-016/269
(PAGAR)
|
3172009000NRG23200620220305343
|
20/06/2022
|
BUNELA
|
3172009WL014328
|
BUNELA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561324
|
|
Mr. BUNELA KUMAR SO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-033-016/514
(PAGAR)
|
3172009000NRG23200620220305349
|
20/06/2022
|
SHAMBHU
|
3172009WL014328
|
SHAMBHU
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561330
|
|
MRS SHAMBHU PATHAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-033-016/61
(PAGAR)
|
3172009000NRG23200620220305353
|
20/06/2022
|
BIRENDAR
|
3172009WL014328
|
BIRENDAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561326
|
|
Mr. VIRENDRA SO JAY SHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-033-016/64
(PAGAR)
|
3172009000NRG23200620220305354
|
20/06/2022
|
GULAB
|
3172009WL014328
|
GULAB
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561332
|
|
Mr. GULAB SO MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-033-016/8
(PAGAR)
|
3172009000NRG23200620220305356
|
20/06/2022
|
SITARAM
|
3172009WL014328
|
SITARAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561323
|
|
Mr. SITA RAM SO MUSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-033-016/96
(PAGAR)
|
3172009000NRG23200620220305357
|
20/06/2022
|
LALDHARI
|
3172009WL014328
|
LALDHARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561329
|
|
Mr. LALDHARI SO CHAITAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-033-016/98
(PAGAR)
|
3172009000NRG23200620220305358
|
20/06/2022
|
DEEPLAL
|
3172009WL014328
|
DEEPLAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561327
|
|
Mr. DIPLAL SO RAMVRIKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|