|
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-72-009-029-001/112
(LALA CHHAPRA)
|
3172009000NRG23180620220296975
|
18/06/2022
|
AASHA DEVI
|
3172009WL014071
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515489506
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-029-001/379
(LALA CHHAPRA)
|
3172009000NRG23180620220296989
|
18/06/2022
|
BUDIYA
|
3172009WL014071
|
BUDIYA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515489507
|
|
Mrs. Dudhiya .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-029-001/115
(LALA CHHAPRA)
|
3172009000NRG23180620220296976
|
18/06/2022
|
LILAWATI
|
3172009WL014071
|
LILAWATI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515489505
|
|
Mrs. LILAWATI WO RAMDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-029-001/146
(LALA CHHAPRA)
|
3172009000NRG23180620220296977
|
18/06/2022
|
PARBHANS
|
3172009WL014071
|
PARBHANS
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2515489510
|
|
Mr. PARBHANS SO MUNESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-029-001/17
(LALA CHHAPRA)
|
3172009000NRG23180620220296978
|
18/06/2022
|
HARIGOVIND
|
3172009WL014071
|
HARIGOVIND
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515489498
|
|
GUCHCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ramkola
|
UP-72-009-029-001/199
(LALA CHHAPRA)
|
3172009000NRG23180620220296979
|
18/06/2022
|
GOURISHANKAR
|
3172009WL014071
|
GOURISHANKAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515489499
|
|
Mr. GOURI SHANKAR SO GOGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-029-001/215
(LALA CHHAPRA)
|
3172009000NRG23180620220296981
|
18/06/2022
|
BANWARI
|
3172009WL014071
|
BANWARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515489504
|
|
BANAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ramkola
|
UP-72-009-029-001/227
(LALA CHHAPRA)
|
3172009000NRG23180620220296983
|
18/06/2022
|
LALLAN
|
3172009WL014071
|
LALLAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515489502
|
|
Mr. LALLAN SO RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-029-001/29
(LALA CHHAPRA)
|
3172009000NRG23180620220296984
|
18/06/2022
|
HAJRAT
|
3172009WL014071
|
HAJRAT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2515489503
|
|
JUMMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ramkola
|
UP-72-009-029-001/340
(LALA CHHAPRA)
|
3172009000NRG23180620220296987
|
18/06/2022
|
INDRAJIT GUPTA
|
3172009WL014071
|
INDRAJIT GUPTA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515489509
|
|
Mr. DEEPAK . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-029-001/378
(LALA CHHAPRA)
|
3172009000NRG23180620220296988
|
18/06/2022
|
MULLI
|
3172009WL014071
|
MULLI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515489508
|
|
MR MULLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-029-001/5
(LALA CHHAPRA)
|
3172009000NRG23180620220296990
|
18/06/2022
|
HARIGOVIND
|
3172009WL014071
|
HARIGOVIND
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515489501
|
|
Mr. HARIGOVIND SO RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ramkola
|
UP-72-009-029-001/70
(LALA CHHAPRA)
|
3172009000NRG23180620220296992
|
18/06/2022
|
KAULESAR
|
3172009WL014071
|
KAULESAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2515489500
|
|
Mr. KAULESAR SO NATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|