|
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)
|
3172009000NRG23100620220241309
|
11/06/2022
|
LALTI
|
3172009WL011859
|
LALTI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442808743
|
|
Mr. DINESH KUMAR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-003-001/132
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241312
|
11/06/2022
|
RAJBALI
|
3172009WL011859
|
RAJBALI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442808736
|
|
Mr. RAJBALI S/O LALMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-003-001/137
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241313
|
11/06/2022
|
CHHATU
|
3172009WL011859
|
CHHATU
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442808734
|
|
CHHATU .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-003-001/194
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241316
|
11/06/2022
|
HARIOM
|
3172009WL011859
|
HARIOM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442808737
|
|
Mr. HARIOM S/O RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-003-001/28
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241318
|
11/06/2022
|
ADHAYA TIWARI
|
3172009WL011859
|
ADHAYA TIWARI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442808735
|
|
Mr. ADHAYA TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-003-001/292
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241321
|
11/06/2022
|
VIMLA
|
3172009WL011859
|
VIMLA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442808742
|
|
Mr. BIMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-003-001/356
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241322
|
11/06/2022
|
PAWAN
|
3172009WL011859
|
PAWAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442808733
|
|
MR PAWAN KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ramkola
|
UP-72-009-003-001/70
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241326
|
11/06/2022
|
RAMWASHI
|
3172009WL011859
|
RAMWASHI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442808738
|
|
Mr. RAMBASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-003-001/126
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241310
|
11/06/2022
|
RAMDULARE
|
3172009WL011859
|
RAMDULARE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442808741
|
|
Mr. RAMDULARE .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-003-001/292
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241320
|
11/06/2022
|
ANIRUDHA
|
3172009WL011859
|
ANIRUDHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442808740
|
|
ANIRUDH & VIMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-003-001/70
(AHIRAULI KUSUMHI)
|
3172009000NRG23100620220241325
|
11/06/2022
|
SINGASHAN
|
3172009WL011859
|
SINGASHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442808739
|
|
SINGASHAN & RAMWASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|