|
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-72-009-037-001/1
(PARORAHA)
|
3172009000NRG23050720220401182
|
06/07/2022
|
RAJPATI
|
3172009WL017938
|
RAJPATI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058952
|
|
Mrs. RAJ PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-037-001/185
(PARORAHA)
|
3172009000NRG23050720220401186
|
06/07/2022
|
HARI YADAV
|
3172009WL017938
|
HARI YADAV
|
00089
|
CBIN0280203
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008058950
|
|
Mr. HARI S/O SABRU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-037-001/197
(PARORAHA)
|
3172009000NRG23050720220401187
|
06/07/2022
|
RANJITPRATAP
|
3172009WL017938
|
RANJITPRATAP
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058946
|
|
Mr. RANJIT PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-037-001/264
(PARORAHA)
|
3172009000NRG23050720220401190
|
06/07/2022
|
VINOD
|
3172009WL017938
|
VINOD
|
00089
|
CBIN0280203
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008058947
|
|
Mr. VINOD KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-037-001/276
(PARORAHA)
|
3172009000NRG23050720220401192
|
06/07/2022
|
VIDHYAWATI DEVI
|
3172009WL017938
|
VIDHYAWATI DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058953
|
|
Mrs. VIDHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-037-001/311
(PARORAHA)
|
3172009000NRG23050720220401194
|
06/07/2022
|
KESHWAR
|
3172009WL017938
|
KESHWAR
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058948
|
|
Mr. KESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-037-001/311
(PARORAHA)
|
3172009000NRG23050720220401195
|
06/07/2022
|
RAMAWATI
|
3172009WL017938
|
RAMAWATI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058949
|
|
Mr. KESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-037-001/367
(PARORAHA)
|
3172009000NRG23050720220401197
|
06/07/2022
|
RATAN
|
3172009WL017938
|
RATAN
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058951
|
|
Mrs. BELASI (PHULPATI)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-037-001/13
(PARORAHA)
|
3172009000NRG23050720220401185
|
06/07/2022
|
RAMGNYA
|
3172009WL017938
|
RAMGNYA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058956
|
|
Mr. RAMAGYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-037-001/2
(PARORAHA)
|
3172009000NRG23050720220401188
|
06/07/2022
|
BADARI
|
3172009WL017938
|
BADARI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058957
|
|
BADARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-037-001/208
(PARORAHA)
|
3172009000NRG23050720220401189
|
06/07/2022
|
MEHILAL
|
3172009WL017938
|
MEHILAL
|
00354
|
PUNB0401600
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008058954
|
|
MEHILAL S/O JHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-037-001/276
(PARORAHA)
|
3172009000NRG23050720220401191
|
06/07/2022
|
SWAMINATH SHARMA
|
3172009WL017938
|
SWAMINATH SHARMA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008058955
|
|
SWAMI NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|