|
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-72-009-033-016/134
(PAGAR)
|
3172009000NRG23200620220309333
|
20/06/2022
|
MULURA
|
3172009WL014467
|
MULURA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488563987
|
|
Mrs. MULURA WO DIRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-033-016/134
(PAGAR)
|
3172009000NRG23200620220309334
|
20/06/2022
|
MULURA
|
3172009WL014467
|
MULURA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488563988
|
|
Mrs. MULURA WO DIRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-033-016/338
(PAGAR)
|
3172009000NRG23200620220309335
|
20/06/2022
|
RAMPYARE
|
3172009WL014467
|
RAMPYARE
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488563989
|
|
Mr. RAMPYARE SO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-033-016/338
(PAGAR)
|
3172009000NRG23200620220309337
|
20/06/2022
|
RAMPYARE
|
3172009WL014467
|
RAMPYARE
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488563990
|
|
Mr. RAMPYARE SO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-033-016/617
(PAGAR)
|
3172009000NRG23200620220309343
|
20/06/2022
|
GOPAL
|
3172009WL014467
|
GOPAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488563995
|
|
GOPAL SO SAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-033-016/617
(PAGAR)
|
3172009000NRG23200620220309344
|
20/06/2022
|
GOPAL
|
3172009WL014467
|
GOPAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488563996
|
|
GOPAL SO SAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-033-016/819
(PAGAR)
|
3172009000NRG23200620220309345
|
20/06/2022
|
AARATI DEVI
|
3172009WL014467
|
AARATI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488563997
|
|
MR INDRAJIT VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-033-016/819
(PAGAR)
|
3172009000NRG23200620220309346
|
20/06/2022
|
AARATI DEVI
|
3172009WL014467
|
AARATI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488563998
|
|
MR INDRAJIT VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-033-016/922
(PAGAR)
|
3172009000NRG23200620220309351
|
20/06/2022
|
JOKHANI
|
3172009WL014467
|
JOKHANI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488563991
|
|
Mrs. JOKHANI DEVI WO LALLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-033-016/922
(PAGAR)
|
3172009000NRG23200620220309352
|
20/06/2022
|
JOKHANI
|
3172009WL014467
|
JOKHANI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488563992
|
|
Mrs. JOKHANI DEVI WO LALLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-033-016/914
(PAGAR)
|
3172009000NRG23200620220309349
|
20/06/2022
|
SANGEETA
|
3172009WL014467
|
SANGEETA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488563993
|
|
SANGITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-033-016/914
(PAGAR)
|
3172009000NRG23200620220309350
|
20/06/2022
|
SANGEETA
|
3172009WL014467
|
SANGEETA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488563994
|
|
SANGITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|