|
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-72-009-041-001/087
(PIDARI)
|
3172009000NRG23180620220296183
|
20/06/2022
|
SHUBHASH
|
3172009WL014035
|
SHUBHASH
|
00089
|
CBIN0280203
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488550923
|
|
SONMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-041-001/122
(PIDARI)
|
3172009000NRG23180620220296184
|
20/06/2022
|
BANDHAN
|
3172009WL014035
|
BANDHAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550921
|
|
Mr. BANHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-041-001/123
(PIDARI)
|
3172009000NRG23180620220296185
|
20/06/2022
|
KANAHIYA
|
3172009WL014035
|
KANAHIYA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550924
|
|
Mr. KANHIYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-041-001/228
(PIDARI)
|
3172009000NRG23180620220296189
|
20/06/2022
|
YASODA DEVI
|
3172009WL014035
|
YASODA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550928
|
|
Mrs. YASHODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-041-001/44
(PIDARI)
|
3172009000NRG23180620220296193
|
20/06/2022
|
AJAY KUMAR
|
3172009WL014035
|
AJAY KUMAR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550926
|
|
Mr. AJAY .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-041-001/54
(PIDARI)
|
3172009000NRG23180620220296194
|
20/06/2022
|
RAMAWATI DEVI
|
3172009WL014035
|
RAMAWATI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550922
|
|
HARILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-041-001/83
(PIDARI)
|
3172009000NRG23180620220296195
|
20/06/2022
|
NASARULLAH
|
3172009WL014035
|
NASARULLAH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488550927
|
|
Mr. NASRULLAH ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-041-001/130
(PIDARI)
|
3172009000NRG23180620220296186
|
20/06/2022
|
LALA
|
3172009WL014035
|
LALA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488550925
|
|
LALA S/O CHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|