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-72-009-015-001/442 (BIHULI SOMALI)
|
3172009000NRG23100820220507647
|
10/08/2022
|
YOGENDRA
|
3172009WL024240
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123470657
|
|
YAGENDRA PRASAD S O ALAGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-015-001/375 (BIHULI SOMALI)
|
3172009000NRG23100820220507639
|
10/08/2022
|
RAMPRATAP
|
3172009WL024240
|
RAMPRATAP
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123470661
|
|
Mr. RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
3
|
ramkola
|
UP-72-009-015-001/376 (BIHULI SOMALI)
|
3172009000NRG23100820220507641
|
10/08/2022
|
PARASHNATH
|
3172009WL024240
|
PARASHNATH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123470658
|
|
Mr. PARAS NATH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
ramkola
|
UP-72-009-015-001/412 (BIHULI SOMALI)
|
3172009000NRG23100820220507645
|
10/08/2022
|
BHAGIRATHI
|
3172009WL024240
|
BHAGIRATHI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123470660
|
|
Mr. BHAGRATHI YADAV S/O RAMADHAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
5
|
ramkola
|
UP-72-009-015-001/414 (BIHULI SOMALI)
|
3172009000NRG23100820220507646
|
10/08/2022
|
BABURAM
|
3172009WL024240
|
BABURAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123470659
|
|
BABU RAM GOND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|