|
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-72-009-015-001/148
(BIHULI SOMALI)
|
3172009000NRG23021120220565960
|
04/11/2022
|
DHANANJAY
|
3172009WL030192
|
DHANANJAY
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617832948
|
|
DHANJAY TIWARI S/O SHRI SURENDAR TIEARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-015-001/387
(BIHULI SOMALI)
|
3172009000NRG23021120220565962
|
04/11/2022
|
VIVEK
|
3172009WL030192
|
VIVEK
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617832947
|
|
Vivek Kumar Gond
|
BANK OF BARODA(606985)
|
|
3
|
ramkola
|
UP-72-009-015-001/422
(BIHULI SOMALI)
|
3172009000NRG23021120220565964
|
04/11/2022
|
NANDKISHOR
|
3172009WL030192
|
NANDKISHOR
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617832949
|
|
Mr. NANDKISHOR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-037-001/27-A
(PARORAHA)
|
3172009000NRG23041120220567318
|
04/11/2022
|
PATIYA DEVI
|
3172009WL030318
|
PATIYA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617832951
|
|
PATIYA DEVI WO LATE RAJDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ramkola
|
UP-72-009-037-001/371
(PARORAHA)
|
3172009000NRG23041120220567320
|
04/11/2022
|
MAHENDAR
|
3172009WL030318
|
MAHENDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617832950
|
|
MAHENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|