|
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-72-009-026-018/1154
(KHOTAHI)
|
3172009000NRG23180620220297470
|
20/06/2022
|
SOBRATI
|
3172009WL014089
|
SOBRATI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565119
|
|
Mr. SOBRATI S/O KHADERU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-026-018/1249
(KHOTAHI)
|
3172009000NRG23180620220297471
|
20/06/2022
|
VINAY
|
3172009WL014089
|
VINAY
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565129
|
|
MR VINAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-026-018/1504
(KHOTAHI)
|
3172009000NRG23180620220297474
|
20/06/2022
|
MAINUDDIN
|
3172009WL014089
|
MAINUDDIN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565126
|
|
Mr. MAINUDDIN . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-026-018/1507
(KHOTAHI)
|
3172009000NRG23180620220297475
|
20/06/2022
|
ALAUDDIN
|
3172009WL014089
|
ALAUDDIN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565114
|
|
Mr. ALAUDDIN ALI SO DILJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-026-018/1507
(KHOTAHI)
|
3172009000NRG23180620220297476
|
20/06/2022
|
SAMSUN NISHA
|
3172009WL014089
|
SAMSUN NISHA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565115
|
|
Mr. ALAUDDIN ALI SO DILJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-026-018/229
(KHOTAHI)
|
3172009000NRG23180620220297498
|
20/06/2022
|
AMBIKA
|
3172009WL014089
|
AMBIKA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565120
|
|
AMBIKA CHAUDHARY S-OF RAJDEO CHAUDHARY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-026-018/247
(KHOTAHI)
|
3172009000NRG23180620220297501
|
20/06/2022
|
RAMAVADH
|
3172009WL014089
|
RAMAVADH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565118
|
|
Mr. RAMAVADH SO BHAGI RATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-026-018/465
(KHOTAHI)
|
3172009000NRG23180620220297510
|
20/06/2022
|
PALTU
|
3172009WL014089
|
PALTU
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565127
|
|
Mr. PALTU S/O SUNNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-026-018/485
(KHOTAHI)
|
3172009000NRG23180620220297511
|
20/06/2022
|
DUKHI
|
3172009WL014089
|
DUKHI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565128
|
|
Mr. DUKHI SO SUKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-026-018/699
(KHOTAHI)
|
3172009000NRG23180620220297513
|
20/06/2022
|
RADHESHYAM
|
3172009WL014089
|
RADHESHYAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565121
|
|
RADHESHYAM SOF RAMVRIKSH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-026-018/808
(KHOTAHI)
|
3172009000NRG23180620220297518
|
20/06/2022
|
SURENDRA
|
3172009WL014089
|
SURENDRA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565116
|
|
Mr. SURENDRA PANDEY SO RAMNAYAN PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ramkola
|
UP-72-009-026-018/906
(KHOTAHI)
|
3172009000NRG23180620220297523
|
20/06/2022
|
BHUKHKHAL
|
3172009WL014089
|
BHUKHKHAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565117
|
|
MR BHUKHAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-026-018/1051
(KHOTAHI)
|
3172009000NRG23180620220297468
|
20/06/2022
|
RAMKISHUN
|
3172009WL014089
|
RAMKISHUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565123
|
|
RAMKISHUN S OF BANSHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-026-018/1487
(KHOTAHI)
|
3172009000NRG23180620220297473
|
20/06/2022
|
HARENDRA
|
3172009WL014089
|
HARENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565122
|
|
HARENDAR PARSAD S OF FAGU PARASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-026-018/946
(KHOTAHI)
|
3172009000NRG23180620220297525
|
20/06/2022
|
RANJU DEVI
|
3172009WL014089
|
RANJU DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565124
|
|
RANJU W OF BHIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
16
|
ramkola
|
UP-72-009-026-018/417
(KHOTAHI)
|
3172009000NRG23180620220297509
|
20/06/2022
|
BHEEM
|
3172009WL014089
|
BHEEM
|
00415
|
SBIN0011192
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488565125
|
|
MR BHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|