|
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-72-009-044-001/171
(SAPAHA)
|
3172009000NRG23210520220114931
|
23/05/2022
|
JAGDISH
|
3172009WL005747
|
JAGDISH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628993119
|
|
Mr. JAGDISH S/O MURLI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-044-001/204
(SAPAHA)
|
3172009000NRG23210520220114932
|
23/05/2022
|
AISUN
|
3172009WL005747
|
AISUN
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628993124
|
|
ESA N
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-044-001/229
(SAPAHA)
|
3172009000NRG23210520220114933
|
23/05/2022
|
DUKHI
|
3172009WL005747
|
DUKHI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628993118
|
|
Mr. DUKHI S/O ASHGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-044-001/41
(SAPAHA)
|
3172009000NRG23210520220114935
|
23/05/2022
|
RAJINDRA
|
3172009WL005747
|
RAJINDRA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628993125
|
|
Mr. RAJINDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-044-001/64
(SAPAHA)
|
3172009000NRG23210520220114936
|
23/05/2022
|
PARWATI
|
3172009WL005747
|
PARWATI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628993120
|
|
Mrs. PAVTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-044-001/140
(SAPAHA)
|
3172009000NRG23210520220114929
|
23/05/2022
|
TUFANI
|
3172009WL005747
|
TUFANI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628993121
|
|
Mr. TUFANI S/O GUNAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-044-001/160
(SAPAHA)
|
3172009000NRG23210520220114930
|
23/05/2022
|
PARSAN
|
3172009WL005747
|
PARSAN
|
00354
|
PUNB0401600
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628993123
|
|
PARASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-044-001/76
(SAPAHA)
|
3172009000NRG23210520220114937
|
23/05/2022
|
AMERIKA
|
3172009WL005747
|
AMERIKA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628993122
|
|
AMERIKA SO JHAPASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|