|
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-72-009-029-001/200
(LALA CHHAPRA)
|
3172009000NRG23040720220396921
|
04/07/2022
|
HANHAN
|
3172009WL017750
|
HANHAN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914491514
|
|
Mr. SANHAN S/O RAMASRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-029-001/200
(LALA CHHAPRA)
|
3172009000NRG23040720220396920
|
04/07/2022
|
HANHAN
|
3172009WL017750
|
HANHAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914491513
|
|
Mr. SANHAN S/O RAMASRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-029-001/245
(LALA CHHAPRA)
|
3172009000NRG23040720220396923
|
04/07/2022
|
RAMISWAR
|
3172009WL017750
|
RAMISWAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914491529
|
|
MR RAMISHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-029-001/245
(LALA CHHAPRA)
|
3172009000NRG23040720220396922
|
04/07/2022
|
RAMISWAR
|
3172009WL017750
|
RAMISWAR
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914491530
|
|
MR RAMISHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-029-001/399
(LALA CHHAPRA)
|
3172009000NRG23040720220396925
|
04/07/2022
|
BABUNANDAN
|
3172009WL017750
|
BABUNANDAN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914491518
|
|
Mr. BABUNANDAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-029-001/399
(LALA CHHAPRA)
|
3172009000NRG23040720220396924
|
04/07/2022
|
BABUNANDAN
|
3172009WL017750
|
BABUNANDAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914491517
|
|
Mr. BABUNANDAN RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-029-001/6
(LALA CHHAPRA)
|
3172009000NRG23040720220396942
|
04/07/2022
|
SHIBBANLAL
|
3172009WL017750
|
SHIBBANLAL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914491515
|
|
Mr. SHIBBANLAL SO RAJNAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-029-001/6
(LALA CHHAPRA)
|
3172009000NRG23040720220396944
|
04/07/2022
|
SHIBBANLAL
|
3172009WL017750
|
SHIBBANLAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914491516
|
|
Mr. SHIBBANLAL SO RAJNAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-029-001/88
(LALA CHHAPRA)
|
3172009000NRG23040720220396949
|
04/07/2022
|
FULMATI DEVI
|
3172009WL017750
|
FULMATI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914491520
|
|
Mrs. FULMATI DEVI W/O RAMESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ramkola
|
UP-72-009-029-001/88
(LALA CHHAPRA)
|
3172009000NRG23040720220396948
|
04/07/2022
|
FULMATI DEVI
|
3172009WL017750
|
FULMATI DEVI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914491519
|
|
Mrs. FULMATI DEVI W/O RAMESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
11
|
ramkola
|
UP-72-009-029-001/463
(LALA CHHAPRA)
|
3172009000NRG23040720220396928
|
04/07/2022
|
SUDAMA
|
3172009WL017750
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914491528
|
|
SUDAMA S/O PALTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-029-001/463
(LALA CHHAPRA)
|
3172009000NRG23040720220396929
|
04/07/2022
|
SUDAMA
|
3172009WL017750
|
SUDAMA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914491527
|
|
SUDAMA S/O PALTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ramkola
|
UP-72-009-029-001/465
(LALA CHHAPRA)
|
3172009000NRG23040720220396931
|
04/07/2022
|
RAMNATH
|
3172009WL017750
|
RAMNATH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914491522
|
|
RAMNATH SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ramkola
|
UP-72-009-029-001/465
(LALA CHHAPRA)
|
3172009000NRG23040720220396933
|
04/07/2022
|
RAMNATH
|
3172009WL017750
|
RAMNATH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914491521
|
|
RAMNATH SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ramkola
|
UP-72-009-029-001/510
(LALA CHHAPRA)
|
3172009000NRG23040720220396941
|
04/07/2022
|
KHAITUN
|
3172009WL017750
|
KHAITUN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914491526
|
|
KHAITUN PATTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ramkola
|
UP-72-009-029-001/510
(LALA CHHAPRA)
|
3172009000NRG23040720220396939
|
04/07/2022
|
KHAITUN
|
3172009WL017750
|
KHAITUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914491525
|
|
KHAITUN PATTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-029-001/510
(LALA CHHAPRA)
|
3172009000NRG23040720220396938
|
04/07/2022
|
PATTU
|
3172009WL017750
|
PATTU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914491524
|
|
PATTU S/O KITAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ramkola
|
UP-72-009-029-001/510
(LALA CHHAPRA)
|
3172009000NRG23040720220396940
|
04/07/2022
|
PATTU
|
3172009WL017750
|
PATTU
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914491523
|
|
PATTU S/O KITAB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|