|
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-72-009-003-001/112
(AHIRAULI KUSUMHI)
|
3172009000NRG23160820220510694
|
16/08/2022
|
LALTI
|
3172009WL024438
|
LALTI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124242919
|
|
Mr. DINESH KUMAR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-003-001/119
(AHIRAULI KUSUMHI)
|
3172009000NRG23160820220510695
|
16/08/2022
|
BINDA
|
3172009WL024438
|
BINDA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124242911
|
|
VINDA DEVI W/O RAMGANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-003-001/132
(AHIRAULI KUSUMHI)
|
3172009000NRG23160820220510698
|
16/08/2022
|
RAJBALI
|
3172009WL024438
|
RAJBALI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124242918
|
|
Mr. RAJBALI S/O LALMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-003-001/137
(AHIRAULI KUSUMHI)
|
3172009000NRG23160820220510699
|
16/08/2022
|
CHHATU
|
3172009WL024438
|
CHHATU
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124242920
|
|
CHHATU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-003-001/194
(AHIRAULI KUSUMHI)
|
3172009000NRG23160820220510700
|
16/08/2022
|
HARIOM
|
3172009WL024438
|
HARIOM
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124242910
|
|
Mr. HARIOM S/O RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-003-001/282
(AHIRAULI KUSUMHI)
|
3172009000NRG23160820220510702
|
16/08/2022
|
SATYA PRAKASH YADAV
|
3172009WL024438
|
SATYA PRAKASH YADAV
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124242917
|
|
Mr. SATYA PRAKASH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-003-001/292
(AHIRAULI KUSUMHI)
|
3172009000NRG23160820220510704
|
16/08/2022
|
VIMLA
|
3172009WL024438
|
VIMLA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124242912
|
|
Mr. BIMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-003-001/126
(AHIRAULI KUSUMHI)
|
3172009000NRG23160820220510696
|
16/08/2022
|
RAMDULARE
|
3172009WL024438
|
RAMDULARE
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124242913
|
|
Mr. RAMDULARE .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-003-001/292
(AHIRAULI KUSUMHI)
|
3172009000NRG23160820220510703
|
16/08/2022
|
ANIRUDHA
|
3172009WL024438
|
ANIRUDHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124242914
|
|
ANIRUDH & VIMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-003-001/74
(AHIRAULI KUSUMHI)
|
3172009000NRG23160820220510706
|
16/08/2022
|
SURENDRA
|
3172009WL024438
|
SURENDRA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124242915
|
|
Mrs. SURENDRA GOND S/O SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-003-001/80
(AHIRAULI KUSUMHI)
|
3172009000NRG23160820220510707
|
16/08/2022
|
PREM CHAND
|
3172009WL024438
|
PREM CHAND
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4124242916
|
|
PREM CHAND S/O JITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|