|
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-72-009-029-001/309
(LALA CHHAPRA)
|
3172009000NRG23090120230701461
|
12/01/2023
|
GAYATRI
|
3172009WL039157
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866327
|
|
GAYITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ramkola
|
UP-72-009-029-001/476
(LALA CHHAPRA)
|
3172009000NRG23090120230701466
|
12/01/2023
|
GOVIND
|
3172009WL039157
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866332
|
|
GOVIND SO RAMTAHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-029-001/175
(LALA CHHAPRA)
|
3172009000NRG23090120230701455
|
12/01/2023
|
SITAE
|
3172009WL039157
|
SITAE
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866320
|
|
Mr. SITAI PRASAD S O BHHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-029-001/202
(LALA CHHAPRA)
|
3172009000NRG23090120230701457
|
12/01/2023
|
ASHIK
|
3172009WL039157
|
ASHIK
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866322
|
|
MR ASIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-029-001/207
(LALA CHHAPRA)
|
3172009000NRG23090120230701458
|
12/01/2023
|
SURESH
|
3172009WL039157
|
SURESH
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866323
|
|
Mr. SURESH SO LAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-029-001/209
(LALA CHHAPRA)
|
3172009000NRG23090120230701459
|
12/01/2023
|
RAMAYAN PRASAD
|
3172009WL039157
|
RAMAYAN PRASAD
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866325
|
|
Mrs. PYARI DEVI WO SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-029-001/215
(LALA CHHAPRA)
|
3172009000NRG23090120230701460
|
12/01/2023
|
BANWARI
|
3172009WL039157
|
BANWARI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866324
|
|
BANAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ramkola
|
UP-72-009-029-001/378
(LALA CHHAPRA)
|
3172009000NRG23090120230701462
|
12/01/2023
|
MULLI
|
3172009WL039157
|
MULLI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866329
|
|
MR MULLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ramkola
|
UP-72-009-029-001/404
(LALA CHHAPRA)
|
3172009000NRG23090120230701464
|
12/01/2023
|
ZAHIR
|
3172009WL039157
|
ZAHIR
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866326
|
|
Mr. ZAHIR SO HABIB
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-029-001/67
(LALA CHHAPRA)
|
3172009000NRG23090120230701468
|
12/01/2023
|
RAGHUNI
|
3172009WL039157
|
RAGHUNI
|
00089
|
CBIN0282972
|
213
|
213
|
Processed
|
20/01/2023
|
|
8085866321
|
|
Mr. RAGHUNI SO GHURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-029-001/380
(LALA CHHAPRA)
|
3172009000NRG23090120230701463
|
12/01/2023
|
RAMPRATAP
|
3172009WL039157
|
RAMPRATAP
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866330
|
|
RAMPRATAP AND INDU DEVI // //
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-029-001/463
(LALA CHHAPRA)
|
3172009000NRG23090120230701465
|
12/01/2023
|
SUDAMA
|
3172009WL039157
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866328
|
|
SUDAMA S/O PALTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-029-001/476
(LALA CHHAPRA)
|
3172009000NRG23090120230701467
|
12/01/2023
|
DURGAWATI DEVI
|
3172009WL039157
|
DURGAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866331
|
|
Mrs. Durgawti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|