|
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-72-009-033-016/25
(PAGAR)
|
3172009000NRG23200620220309571
|
20/06/2022
|
KHAJANTI
|
3172009WL014479
|
KHAJANTI
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560180
|
|
Khajanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-033-016/203
(PAGAR)
|
3172009000NRG23200620220309569
|
20/06/2022
|
NRIPAT
|
3172009WL014479
|
NRIPAT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488560174
|
|
NRIPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ramkola
|
UP-72-009-033-016/324
(PAGAR)
|
3172009000NRG23200620220309573
|
20/06/2022
|
BANDHAN
|
3172009WL014479
|
BANDHAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560178
|
|
Mr. BANDHAN SO LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-033-016/340
(PAGAR)
|
3172009000NRG23200620220309574
|
20/06/2022
|
SUBASH
|
3172009WL014479
|
SUBASH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560179
|
|
Mr. SUBASH S/O KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-033-016/354
(PAGAR)
|
3172009000NRG23200620220309577
|
20/06/2022
|
SUBASH
|
3172009WL014479
|
SUBASH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560177
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-033-016/355
(PAGAR)
|
3172009000NRG23200620220309578
|
20/06/2022
|
PRAHLAD
|
3172009WL014479
|
PRAHLAD
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560176
|
|
Mr. PRAHALAD SO CHHATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-033-016/544
(PAGAR)
|
3172009000NRG23200620220309580
|
20/06/2022
|
SADEEK ANSARI
|
3172009WL014479
|
SADEEK ANSARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560175
|
|
MR SADIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|