|
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-72-009-008-002/033
(BAIRIA)
|
3172009000NRG23210620220311530
|
21/06/2022
|
DHARMA
|
3172009WL014575
|
DHARMA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559580117
|
|
DHRAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-008-002/173
(BAIRIA)
|
3172009000NRG23210620220311534
|
21/06/2022
|
RUDAL
|
3172009WL014575
|
RUDAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559580116
|
|
MALATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-008-002/296
(BAIRIA)
|
3172009000NRG23210620220311539
|
21/06/2022
|
ANARI DEVI
|
3172009WL014575
|
ANARI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559580115
|
|
ANARI DEVI W/O RAMJAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-008-002/128
(BAIRIA)
|
3172009000NRG23210620220311532
|
21/06/2022
|
RABARI
|
3172009WL014575
|
RABARI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559580118
|
|
Mrs. RABADI W O HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-008-002/259
(BAIRIA)
|
3172009000NRG23210620220311537
|
21/06/2022
|
RAMSURAT
|
3172009WL014575
|
RAMSURAT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559580119
|
|
RAMSURAT SHRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|