|
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-72-009-044-001/142
(SAPAHA)
|
3172009000NRG23101020220549775
|
11/10/2022
|
RAMSUBAK
|
3172009WL028548
|
RAMSUBAK
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549093637
|
|
Mr. RAMSUBHAG S O DEVIKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-044-001/208
(SAPAHA)
|
3172009000NRG23101020220549777
|
11/10/2022
|
KARIM
|
3172009WL028548
|
KARIM
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549093638
|
|
Mr. KARIM S/O ALISHER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-044-001/37
(SAPAHA)
|
3172009000NRG23101020220549779
|
11/10/2022
|
SUKAR MOHAMMAD
|
3172009WL028548
|
SUKAR MOHAMMAD
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549093635
|
|
MR SUKUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-044-001/449
(SAPAHA)
|
3172009000NRG23101020220549780
|
11/10/2022
|
SUBASH
|
3172009WL028548
|
SUBASH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549093636
|
|
Mr. SUBASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-044-001/64
(SAPAHA)
|
3172009000NRG23101020220549783
|
11/10/2022
|
CHANDRIKA SAHANI
|
3172009WL028548
|
CHANDRIKA SAHANI
|
00089
|
CBIN0280203
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549093634
|
|
CHANDRIKA SAHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-044-001/76
(SAPAHA)
|
3172009000NRG23101020220549788
|
11/10/2022
|
SUBHAWATI
|
3172009WL028548
|
SUBHAWATI
|
00089
|
CBIN0280203
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549093633
|
|
Mrs. SUBHAVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-044-001/164
(SAPAHA)
|
3172009000NRG23101020220549776
|
11/10/2022
|
BHAGI
|
3172009WL028548
|
BHAGI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549093639
|
|
BHAGI S/O MOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-044-001/580
(SAPAHA)
|
3172009000NRG23101020220549782
|
11/10/2022
|
HIRALAL
|
3172009WL028548
|
HIRALAL
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549093632
|
|
Mr. HEERALAL S/O BINDESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|