|
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-72-009-037-001/158
(PARORAHA)
|
3172009000NRG23260420220019068
|
26/04/2022
|
VINAY KUMAR
|
3172009WL001114
|
VINAY KUMAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734465
|
|
Mr. VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-037-001/158
(PARORAHA)
|
3172009000NRG23260420220019069
|
26/04/2022
|
VINAY KUMAR
|
3172009WL001114
|
VINAY KUMAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734466
|
|
Mr. VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-037-001/390
(PARORAHA)
|
3172009000NRG23260420220019093
|
26/04/2022
|
ANUPA DEVI
|
3172009WL001114
|
ANUPA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734477
|
|
Mrs. Anupi .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-037-001/390
(PARORAHA)
|
3172009000NRG23260420220019095
|
26/04/2022
|
ANUPA DEVI
|
3172009WL001114
|
ANUPA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734478
|
|
Mrs. Anupi .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-037-001/391
(PARORAHA)
|
3172009000NRG23260420220019096
|
26/04/2022
|
SUSHILA
|
3172009WL001114
|
SUSHILA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734480
|
|
Miss. SUSHILA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-037-001/391
(PARORAHA)
|
3172009000NRG23260420220019097
|
26/04/2022
|
SUSHILA
|
3172009WL001114
|
SUSHILA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734479
|
|
Miss. SUSHILA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-037-001/195
(PARORAHA)
|
3172009000NRG23260420220019072
|
26/04/2022
|
BANARSI
|
3172009WL001114
|
BANARSI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734472
|
|
Mr. BANARASI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-037-001/195
(PARORAHA)
|
3172009000NRG23260420220019073
|
26/04/2022
|
BANARSI
|
3172009WL001114
|
BANARSI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734471
|
|
Mr. BANARASI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-037-001/279
(PARORAHA)
|
3172009000NRG23260420220019076
|
26/04/2022
|
NANDLAL
|
3172009WL001114
|
NANDLAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734474
|
|
Mr. NANDLAL S/O PALAK DHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-037-001/279
(PARORAHA)
|
3172009000NRG23260420220019078
|
26/04/2022
|
NANDLAL
|
3172009WL001114
|
NANDLAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734473
|
|
Mr. NANDLAL S/O PALAK DHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-037-001/301
(PARORAHA)
|
3172009000NRG23260420220019080
|
26/04/2022
|
OMPRAKASH
|
3172009WL001114
|
OMPRAKASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734476
|
|
OM PRAKASH & SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-037-001/301
(PARORAHA)
|
3172009000NRG23260420220019081
|
26/04/2022
|
OMPRAKASH
|
3172009WL001114
|
OMPRAKASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734475
|
|
OM PRAKASH & SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-037-001/350
(PARORAHA)
|
3172009000NRG23260420220019084
|
26/04/2022
|
RAMKISHOR
|
3172009WL001114
|
RAMKISHOR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734467
|
|
Mr. RAMKISHOR KUSHWAHA S/O BASANT KUSHW
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-037-001/350
(PARORAHA)
|
3172009000NRG23260420220019085
|
26/04/2022
|
RAMKISHOR
|
3172009WL001114
|
RAMKISHOR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734468
|
|
Mr. RAMKISHOR KUSHWAHA S/O BASANT KUSHW
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ramkola
|
UP-72-009-037-001/386
(PARORAHA)
|
3172009000NRG23260420220019087
|
26/04/2022
|
SEEMA DEVI
|
3172009WL001114
|
SEEMA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734482
|
|
SEEMA DEVI AND JWALA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ramkola
|
UP-72-009-037-001/386
(PARORAHA)
|
3172009000NRG23260420220019089
|
26/04/2022
|
SEEMA DEVI
|
3172009WL001114
|
SEEMA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734481
|
|
SEEMA DEVI AND JWALA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ramkola
|
UP-72-009-037-001/390
(PARORAHA)
|
3172009000NRG23260420220019092
|
26/04/2022
|
RAMPYARE
|
3172009WL001114
|
RAMPYARE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734470
|
|
Mr. RAMPYARE .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ramkola
|
UP-72-009-037-001/390
(PARORAHA)
|
3172009000NRG23260420220019094
|
26/04/2022
|
RAMPYARE
|
3172009WL001114
|
RAMPYARE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920734469
|
|
Mr. RAMPYARE .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|