|
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-72-009-037-001/10
(PARORAHA)
|
3172009000NRG23200620220305264
|
20/06/2022
|
NANDLAL
|
3172009WL014325
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550613
|
|
Mr. NANDLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-037-001/10
(PARORAHA)
|
3172009000NRG23200620220305266
|
20/06/2022
|
NANDLAL
|
3172009WL014325
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550614
|
|
Mr. NANDLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-037-001/104
(PARORAHA)
|
3172009000NRG23200620220305268
|
20/06/2022
|
NANDLAL
|
3172009WL014325
|
NANDLAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550611
|
|
Mr. NANDLAL S/O SHIVDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-037-001/104
(PARORAHA)
|
3172009000NRG23200620220305269
|
20/06/2022
|
NANDLAL
|
3172009WL014325
|
NANDLAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550612
|
|
Mr. NANDLAL S/O SHIVDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-037-001/123
(PARORAHA)
|
3172009000NRG23200620220305270
|
20/06/2022
|
SHANTI DEVI
|
3172009WL014325
|
SHANTI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550607
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-037-001/123
(PARORAHA)
|
3172009000NRG23200620220305271
|
20/06/2022
|
SHANTI DEVI
|
3172009WL014325
|
SHANTI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550608
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-037-001/185
(PARORAHA)
|
3172009000NRG23200620220305272
|
20/06/2022
|
HARI YADAV
|
3172009WL014325
|
HARI YADAV
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550604
|
|
Mr. HARI S/O SABRU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-037-001/185
(PARORAHA)
|
3172009000NRG23200620220305274
|
20/06/2022
|
HARI YADAV
|
3172009WL014325
|
HARI YADAV
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550603
|
|
Mr. HARI S/O SABRU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-037-001/185
(PARORAHA)
|
3172009000NRG23200620220305275
|
20/06/2022
|
SAWARI DEVI
|
3172009WL014325
|
SAWARI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550596
|
|
SAWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-037-001/185
(PARORAHA)
|
3172009000NRG23200620220305273
|
20/06/2022
|
SAWARI DEVI
|
3172009WL014325
|
SAWARI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550595
|
|
SAWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-037-001/197
(PARORAHA)
|
3172009000NRG23200620220305278
|
20/06/2022
|
RANJITPRATAP
|
3172009WL014325
|
RANJITPRATAP
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550591
|
|
Mr. RANJIT PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ramkola
|
UP-72-009-037-001/197
(PARORAHA)
|
3172009000NRG23200620220305279
|
20/06/2022
|
RANJITPRATAP
|
3172009WL014325
|
RANJITPRATAP
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550592
|
|
Mr. RANJIT PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ramkola
|
UP-72-009-037-001/211
(PARORAHA)
|
3172009000NRG23200620220305285
|
20/06/2022
|
MAIRUN NISHA
|
3172009WL014325
|
MAIRUN NISHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550588
|
|
Mr. NIYAZUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-037-001/211
(PARORAHA)
|
3172009000NRG23200620220305287
|
20/06/2022
|
MAIRUN NISHA
|
3172009WL014325
|
MAIRUN NISHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550590
|
|
Mr. NIYAZUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ramkola
|
UP-72-009-037-001/211
(PARORAHA)
|
3172009000NRG23200620220305286
|
20/06/2022
|
NIYAJUL
|
3172009WL014325
|
NIYAJUL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550589
|
|
Mr. NIYAZUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ramkola
|
UP-72-009-037-001/211
(PARORAHA)
|
3172009000NRG23200620220305284
|
20/06/2022
|
NIYAJUL
|
3172009WL014325
|
NIYAJUL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550587
|
|
Mr. NIYAZUL ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ramkola
|
UP-72-009-037-001/264
(PARORAHA)
|
3172009000NRG23200620220305292
|
20/06/2022
|
VINOD
|
3172009WL014325
|
VINOD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550593
|
|
Mr. VINOD KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ramkola
|
UP-72-009-037-001/264
(PARORAHA)
|
3172009000NRG23200620220305294
|
20/06/2022
|
VINOD
|
3172009WL014325
|
VINOD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550594
|
|
Mr. VINOD KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ramkola
|
UP-72-009-037-001/319
(PARORAHA)
|
3172009000NRG23200620220305296
|
20/06/2022
|
INDRJEET
|
3172009WL014325
|
INDRJEET
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550597
|
|
Mr. INDRAJIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ramkola
|
UP-72-009-037-001/319
(PARORAHA)
|
3172009000NRG23200620220305298
|
20/06/2022
|
INDRJEET
|
3172009WL014325
|
INDRJEET
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550598
|
|
Mr. INDRAJIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
21
|
ramkola
|
UP-72-009-037-001/208
(PARORAHA)
|
3172009000NRG23200620220305283
|
20/06/2022
|
KAMLAWATI
|
3172009WL014325
|
KAMLAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550610
|
|
Mr. KAMALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ramkola
|
UP-72-009-037-001/208
(PARORAHA)
|
3172009000NRG23200620220305281
|
20/06/2022
|
KAMLAWATI
|
3172009WL014325
|
KAMLAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550609
|
|
Mr. KAMALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ramkola
|
UP-72-009-037-001/208
(PARORAHA)
|
3172009000NRG23200620220305282
|
20/06/2022
|
MEHILAL
|
3172009WL014325
|
MEHILAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488550605
|
|
MEHILAL S/O JHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-037-001/208
(PARORAHA)
|
3172009000NRG23200620220305280
|
20/06/2022
|
MEHILAL
|
3172009WL014325
|
MEHILAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488550606
|
|
MEHILAL S/O JHAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ramkola
|
UP-72-009-037-001/23
(PARORAHA)
|
3172009000NRG23200620220305289
|
20/06/2022
|
CHANDRASHEKHAR
|
3172009WL014325
|
CHANDRASHEKHAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550602
|
|
Mr. CHANDARSHEKHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ramkola
|
UP-72-009-037-001/23
(PARORAHA)
|
3172009000NRG23200620220305291
|
20/06/2022
|
CHANDRASHEKHAR
|
3172009WL014325
|
CHANDRASHEKHAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550601
|
|
Mr. CHANDARSHEKHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ramkola
|
UP-72-009-037-001/23
(PARORAHA)
|
3172009000NRG23200620220305290
|
20/06/2022
|
ROUDA DEVI
|
3172009WL014325
|
ROUDA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550600
|
|
Mrs. RUDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ramkola
|
UP-72-009-037-001/23
(PARORAHA)
|
3172009000NRG23200620220305288
|
20/06/2022
|
ROUDA DEVI
|
3172009WL014325
|
ROUDA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550599
|
|
Mrs. RUDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|