|
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-72-009-033-016/927
(PAGAR)
|
3172009000NRG23200520220097063
|
20/05/2022
|
ANITA
|
3172009WL005032
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625423981
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-033-016/119
(PAGAR)
|
3172009000NRG23200520220097055
|
20/05/2022
|
SHADEWA
|
3172009WL005032
|
SHADEWA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625423984
|
|
Mrs. SAHADEVA DEVI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-033-016/448
(PAGAR)
|
3172009000NRG23200520220097056
|
20/05/2022
|
SAJANI
|
3172009WL005032
|
SAJANI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625423985
|
|
Mrs. SAJANI DEVI WO SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-033-016/449
(PAGAR)
|
3172009000NRG23200520220097057
|
20/05/2022
|
BINDA
|
3172009WL005032
|
BINDA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625423986
|
|
Mrs. VINDA WO BACCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-033-016/452
(PAGAR)
|
3172009000NRG23200520220097058
|
20/05/2022
|
BALKESIYA
|
3172009WL005032
|
BALKESIYA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625423980
|
|
BALKASHIYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-033-016/922
(PAGAR)
|
3172009000NRG23200520220096882
|
20/05/2022
|
JOKHANI
|
3172009WL005025
|
JOKHANI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625423982
|
|
Mrs. JOKHANI DEVI WO LALLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-033-016/932
(PAGAR)
|
3172009000NRG23200520220097064
|
20/05/2022
|
ARJUN
|
3172009WL005032
|
ARJUN
|
00089
|
CBIN0282972
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625423983
|
|
Mr. ARJUN SO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|