|
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-72-009-008-002/164
(BAIRIA)
|
3172009000NRG23100620220235891
|
10/06/2022
|
HUSEN
|
3172009WL011604
|
HUSEN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772870
|
|
Mr. ALI HUSAIN S/O HALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-008-002/26
(BAIRIA)
|
3172009000NRG23100620220235895
|
10/06/2022
|
KARMULLAH
|
3172009WL011604
|
KARMULLAH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772862
|
|
MR KARMULLAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-008-002/340
(BAIRIA)
|
3172009000NRG23100620220235897
|
10/06/2022
|
YOGENDRA YADAV
|
3172009WL011604
|
YOGENDRA YADAV
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772864
|
|
Mr. JOGINDAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-008-002/376
(BAIRIA)
|
3172009000NRG23100620220235898
|
10/06/2022
|
SHYAM DEV
|
3172009WL011604
|
SHYAM DEV
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772871
|
|
SHYAMDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-008-002/404
(BAIRIA)
|
3172009000NRG23100620220235901
|
10/06/2022
|
BISAMILLAH
|
3172009WL011604
|
BISAMILLAH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772863
|
|
BISAMILLAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-008-002/83
(BAIRIA)
|
3172009000NRG23100620220235907
|
10/06/2022
|
FIRANGI
|
3172009WL011604
|
FIRANGI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772865
|
|
Mr. FIRANGI SO BANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-008-002/163
(BAIRIA)
|
3172009000NRG23100620220235890
|
10/06/2022
|
EAINUL
|
3172009WL011604
|
EAINUL
|
00089
|
CBIN0282972
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442772869
|
|
Mr. EAINUL S/O BANARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-008-002/306
(BAIRIA)
|
3172009000NRG23100620220235896
|
10/06/2022
|
RAMBRIX SHRMA
|
3172009WL011604
|
RAMBRIX SHRMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772868
|
|
Mr. RAMBRICH SHARMA S/O SUKHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-008-002/401
(BAIRIA)
|
3172009000NRG23100620220235900
|
10/06/2022
|
VISHUN
|
3172009WL011604
|
VISHUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772866
|
|
Mr. VISHUN RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-008-002/5
(BAIRIA)
|
3172009000NRG23100620220235903
|
10/06/2022
|
RAHMTULLAH
|
3172009WL011604
|
RAHMTULLAH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442772867
|
|
Mr. RAHMTULLAH MANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|