|
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-72-009-041-001/087
(PIDARI)
|
3172009000NRG23070920220527967
|
07/09/2022
|
SHUBHASH
|
3172009WL026315
|
SHUBHASH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742027464
|
|
SONMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-041-001/163
(PIDARI)
|
3172009000NRG23070920220527970
|
07/09/2022
|
HARENDRA
|
3172009WL026315
|
HARENDRA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742027456
|
|
MR HARENDRA YADAV SON BEERBAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-041-001/2
(PIDARI)
|
3172009000NRG23070920220527972
|
07/09/2022
|
RAJMANGAL
|
3172009WL026315
|
RAJMANGAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742027463
|
|
Mr. RAJMANGAL GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-041-001/224
(PIDARI)
|
3172009000NRG23070920220527973
|
07/09/2022
|
VIJAY YADAV
|
3172009WL026315
|
VIJAY YADAV
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742027460
|
|
Mr. VIJAY KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-041-001/225
(PIDARI)
|
3172009000NRG23070920220527974
|
07/09/2022
|
BHAROSI DEVI
|
3172009WL026315
|
BHAROSI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742027461
|
|
Mrs. BHAROSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-041-001/226
(PIDARI)
|
3172009000NRG23070920220527975
|
07/09/2022
|
MUNNI DEVI
|
3172009WL026315
|
MUNNI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742027457
|
|
Mr. KANHAIYALAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-041-001/228
(PIDARI)
|
3172009000NRG23070920220527976
|
07/09/2022
|
YASODA DEVI
|
3172009WL026315
|
YASODA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742027462
|
|
Mrs. YASHODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-041-001/88
(PIDARI)
|
3172009000NRG23070920220527981
|
07/09/2022
|
SANJAY
|
3172009WL026315
|
SANJAY
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742027458
|
|
Mr. SANJAY GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-041-001/130
(PIDARI)
|
3172009000NRG23070920220527968
|
07/09/2022
|
LALA
|
3172009WL026315
|
LALA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742027459
|
|
LALA S/O CHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|