|
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
|
SARSOL
|
UP-37-003-002-001/049
(Sundhaila)
|
3137003000NRG23200420220002697
|
20/04/2022
|
NANAKI
|
3137003WL000510
|
NANAKI
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919816860
|
|
Mrs. NANHKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARSOL
|
UP-37-003-002-001/101
(Sundhaila)
|
3137003000NRG23200420220002698
|
20/04/2022
|
Govind
|
3137003WL000510
|
Govind
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919816866
|
|
Mr. GOVIND S/O CHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARSOL
|
UP-37-003-002-001/103
(Sundhaila)
|
3137003000NRG23200420220002699
|
20/04/2022
|
Munni Devi
|
3137003WL000510
|
Munni Devi
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919816868
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARSOL
|
UP-37-003-002-001/21
(Sundhaila)
|
3137003000NRG23200420220002704
|
20/04/2022
|
Jagdeesh sahu
|
3137003WL000510
|
Jagdeesh sahu
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919816865
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARSOL
|
UP-37-003-002-001/22
(Sundhaila)
|
3137003000NRG23200420220002705
|
20/04/2022
|
RAM KISOR
|
3137003WL000510
|
RAM KISOR
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919816863
|
|
Mr. RAM KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARSOL
|
UP-37-003-002-001/49
(Sundhaila)
|
3137003000NRG23200420220002706
|
20/04/2022
|
RAM ASHRE
|
3137003WL000510
|
RAM ASHRE
|
00089
|
CBIN0280167
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919816862
|
|
Mr. RAM . ASHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARSOL
|
UP-37-003-002-001/77
(Sundhaila)
|
3137003000NRG23200420220002708
|
20/04/2022
|
SAVITRI
|
3137003WL000510
|
SAVITRI
|
00089
|
CBIN0280167
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919816864
|
|
Mrs. SAVITRI W/O LATE GURU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
8
|
SARSOL
|
UP-37-003-015-001/198
(Bara Goan)
|
3137003000NRG23200420220002711
|
20/04/2022
|
BHOOTHE
|
3137003WL000511
|
BHOOTHE
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919816859
|
|
BHUTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARSOL
|
UP-37-003-015-001/229
(Bara Goan)
|
3137003000NRG23200420220002712
|
20/04/2022
|
NEERAJ
|
3137003WL000511
|
NEERAJ
|
00354
|
PUNB0189100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919816858
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
SARSOL
|
UP-37-003-002-001/030
(Sundhaila)
|
3137003000NRG23200420220002696
|
20/04/2022
|
chiddu
|
3137003WL000510
|
chiddu
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919816861
|
|
MR CHHIDDU CHHIDDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARSOL
|
UP-37-003-002-001/105
(Sundhaila)
|
3137003000NRG23200420220002700
|
20/04/2022
|
ram nath
|
3137003WL000510
|
ram nath
|
00415
|
SBIN0011817
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919816867
|
|
Mr. Ramnath .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15975
|
15975
|
|
|
|
|
|
|
|