|
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-72-009-033-011/756
(PAGAR)
|
3172009000NRG23120720220442652
|
14/07/2022
|
BUNNI
|
3172009WL019687
|
BUNNI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873825546
|
|
Mrs. BUNNI DEVI WO RAMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-033-016/137
(PAGAR)
|
3172009000NRG23120720220442656
|
14/07/2022
|
BABULAL
|
3172009WL019687
|
BABULAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873825544
|
|
Mr. BABULAL SO CHAITTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-033-016/232
(PAGAR)
|
3172009000NRG23120720220442657
|
14/07/2022
|
RANGI
|
3172009WL019687
|
RANGI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873825541
|
|
Mr. RANGI SO PURANVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-033-016/269
(PAGAR)
|
3172009000NRG23120720220442658
|
14/07/2022
|
BUNELA
|
3172009WL019687
|
BUNELA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873825542
|
|
Mr. BUNELA KUMAR SO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-033-016/297
(PAGAR)
|
3172009000NRG23120720220442659
|
14/07/2022
|
RAMRATI
|
3172009WL019687
|
RAMRATI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873825543
|
|
Mrs. RAMRATI WO KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-033-016/514
(PAGAR)
|
3172009000NRG23120720220442662
|
14/07/2022
|
SHAMBHU
|
3172009WL019687
|
SHAMBHU
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873825545
|
|
MRS SHAMBHU PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-033-011/754
(PAGAR)
|
3172009000NRG23120720220442651
|
14/07/2022
|
TARA
|
3172009WL019687
|
TARA
|
00354
|
PUNB0465700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873825547
|
|
TARA DEVI W/O PUJAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|