|
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-72-009-033-016/41
(PAGAR)
|
3172009000NRG23020720220386172
|
05/07/2022
|
BALLABH
|
3172009WL017381
|
BALLABH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916953680
|
|
Mr. BALLAM SO RITURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-033-016/232
(PAGAR)
|
3172009000NRG23020720220386166
|
05/07/2022
|
RANGI
|
3172009WL017381
|
RANGI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916953675
|
|
Mr. RANGI SO PURANVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-033-016/27
(PAGAR)
|
3172009000NRG23020720220386167
|
05/07/2022
|
CHHOTAK
|
3172009WL017381
|
CHHOTAK
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916953679
|
|
Mr. CHOTAK S/O LAKHARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-033-016/297
(PAGAR)
|
3172009000NRG23020720220386168
|
05/07/2022
|
RAMRATI
|
3172009WL017381
|
RAMRATI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916953676
|
|
Mrs. RAMRATI WO KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-033-016/395
(PAGAR)
|
3172009000NRG23020720220386170
|
05/07/2022
|
DURGAWATI
|
3172009WL017381
|
DURGAWATI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916953674
|
|
MR JYOTISH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ramkola
|
UP-72-009-033-016/398
(PAGAR)
|
3172009000NRG23020720220386171
|
05/07/2022
|
URMILA
|
3172009WL017381
|
URMILA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916953678
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-033-016/7
(PAGAR)
|
3172009000NRG23020720220386177
|
05/07/2022
|
RAMSURAT
|
3172009WL017381
|
RAMSURAT
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916953677
|
|
Mr. RAM SURAT SO JAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-033-011/754
(PAGAR)
|
3172009000NRG23020720220386161
|
05/07/2022
|
TARA
|
3172009WL017381
|
TARA
|
00354
|
PUNB0465700
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916953681
|
|
TARA DEVI W/O PUJAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|