|
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-72-009-033-016/74
(PAGAR)
|
3172009000NRG23201220220636134
|
20/12/2022
|
BIKAU
|
3172009WL035324
|
BIKAU
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052033917
|
|
BIKAU SO SHREEKISHUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-033-011/791
(PAGAR)
|
3172009000NRG23201220220636124
|
20/12/2022
|
NANDLAL
|
3172009WL035324
|
NANDLAL
|
00089
|
CBIN0281061
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052033911
|
|
Mr. NANDLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-033-016/114
(PAGAR)
|
3172009000NRG23201220220636126
|
20/12/2022
|
JALIL
|
3172009WL035324
|
JALIL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052033919
|
|
Mr. JALIL SO KARMALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-033-016/137
(PAGAR)
|
3172009000NRG23201220220636128
|
20/12/2022
|
BABULAL
|
3172009WL035324
|
BABULAL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052033915
|
|
Mr. BABULAL SO CHAITTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-033-016/162
(PAGAR)
|
3172009000NRG23201220220636129
|
20/12/2022
|
RAESH
|
3172009WL035324
|
RAESH
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052033918
|
|
Mr. RAHISH SO OALI JAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-033-016/599
(PAGAR)
|
3172009000NRG23201220220636132
|
20/12/2022
|
AMBIKA
|
3172009WL035324
|
AMBIKA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052033916
|
|
Mr. AMBIKA KUSHWAHA SO MAHATAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-033-016/656
(PAGAR)
|
3172009000NRG23201220220636133
|
20/12/2022
|
KISHOR
|
3172009WL035324
|
KISHOR
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052033920
|
|
Mr. KISHOR . S/O MERAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-033-016/8
(PAGAR)
|
3172009000NRG23201220220636135
|
20/12/2022
|
SITARAM
|
3172009WL035324
|
SITARAM
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052033912
|
|
Mr. SITA RAM SO MUSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-033-016/92
(PAGAR)
|
3172009000NRG23201220220636136
|
20/12/2022
|
RAMSUBHAG
|
3172009WL035324
|
RAMSUBHAG
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052033913
|
|
Mr. RAM SUBHAG SO FAUJDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-033-016/96
(PAGAR)
|
3172009000NRG23201220220636137
|
20/12/2022
|
LALDHARI
|
3172009WL035324
|
LALDHARI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8052033914
|
|
Mr. LALDHARI SO CHAITAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|