|
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-72-009-029-001/202
(LALA CHHAPRA)
|
3172009000NRG23230720220483088
|
23/07/2022
|
ASHIK
|
3172009WL022685
|
ASHIK
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877425947
|
|
MR ASIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-029-001/216
(LALA CHHAPRA)
|
3172009000NRG23230720220483089
|
23/07/2022
|
RAGHUNATH
|
3172009WL022685
|
RAGHUNATH
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877425948
|
|
Mr. RAGHUNATH SO UDHO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-029-001/295
(LALA CHHAPRA)
|
3172009000NRG23230720220483090
|
23/07/2022
|
RAJENDRA
|
3172009WL022685
|
RAJENDRA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877425949
|
|
Mr. RAJENDR SO RAM UGRAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-029-001/335
(LALA CHHAPRA)
|
3172009000NRG23230720220483092
|
23/07/2022
|
PRASAD KHATIK
|
3172009WL022685
|
PRASAD KHATIK
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877425950
|
|
Mr. PRASAD KHATIK S/O TILAK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-029-001/404
(LALA CHHAPRA)
|
3172009000NRG23230720220483094
|
23/07/2022
|
ZAHIR
|
3172009WL022685
|
ZAHIR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877425951
|
|
Mr. ZAHIR SO HABIB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|