|
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-72-009-033-016/592
(PAGAR)
|
3172009000NRG23021220220593386
|
03/12/2022
|
RAMDHANI
|
3172009WL032373
|
RAMDHANI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135332
|
|
Mr. RAMDHANI S/O NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-033-016/157
(PAGAR)
|
3172009000NRG23021220220593376
|
03/12/2022
|
CHANBALI
|
3172009WL032373
|
CHANBALI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135324
|
|
Mr. CHANBALI SO MANSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-033-016/161
(PAGAR)
|
3172009000NRG23021220220593377
|
03/12/2022
|
TETRI
|
3172009WL032373
|
TETRI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135326
|
|
Mrs. TEVARI WO TAIYAZUL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-033-016/237
(PAGAR)
|
3172009000NRG23021220220593378
|
03/12/2022
|
SIVNATH
|
3172009WL032373
|
SIVNATH
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135329
|
|
MR SHIVNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-033-016/347
(PAGAR)
|
3172009000NRG23021220220593379
|
03/12/2022
|
GOUREE
|
3172009WL032373
|
GOUREE
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135333
|
|
Mr. GAURI SO GHURAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-033-016/377
(PAGAR)
|
3172009000NRG23021220220593381
|
03/12/2022
|
RAGHUNATH
|
3172009WL032373
|
RAGHUNATH
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135330
|
|
Mr. RAGHU NATH SO RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-033-016/408
(PAGAR)
|
3172009000NRG23021220220593383
|
03/12/2022
|
RAJKISHORE
|
3172009WL032373
|
RAJKISHORE
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135327
|
|
Mr. RAJKISHOR SO RAGHUNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-033-016/64
(PAGAR)
|
3172009000NRG23021220220593387
|
03/12/2022
|
GULAB
|
3172009WL032373
|
GULAB
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135328
|
|
Mr. GULAB SO MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-033-016/87
(PAGAR)
|
3172009000NRG23021220220593388
|
03/12/2022
|
SAPHID
|
3172009WL032373
|
SAPHID
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135325
|
|
Mr. SAFID SO RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-033-016/98
(PAGAR)
|
3172009000NRG23021220220593389
|
03/12/2022
|
DEEPLAL
|
3172009WL032373
|
DEEPLAL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914135331
|
|
Mr. DIPLAL SO RAMVRIKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|