|
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-72-009-044-001/101
(SAPAHA)
|
3172009000NRG22130420220868229
|
13/04/2022
|
REETA DEVI
|
3172009WL058414
|
REETA DEVI
|
00089
|
CBIN0280203
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918164932
|
|
Mr. REETA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-044-001/101
(SAPAHA)
|
3172009000NRG22130420220868228
|
13/04/2022
|
SHRIRAM
|
3172009WL058414
|
SHRIRAM
|
00089
|
CBIN0280203
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918164930
|
|
Mr. SHRIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-044-001/108
(SAPAHA)
|
3172009000NRG22130420220868230
|
13/04/2022
|
PRAHALAD
|
3172009WL058414
|
PRAHALAD
|
00089
|
CBIN0280203
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918164934
|
|
Mr. PRAHALAD S/O BAL GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-044-001/124
(SAPAHA)
|
3172009000NRG22130420220868232
|
13/04/2022
|
RABBUL ANSARI
|
3172009WL058414
|
RABBUL ANSARI
|
00089
|
CBIN0280203
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918164935
|
|
Mr. RABBUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-044-001/395
(SAPAHA)
|
3172009000NRG22130420220868245
|
13/04/2022
|
AKHILESH
|
3172009WL058414
|
AKHILESH
|
00089
|
CBIN0280203
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918164933
|
|
Mr. AKHILESH S/O VISHVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-044-001/160
(SAPAHA)
|
3172009000NRG22130420220868237
|
13/04/2022
|
PARSAN
|
3172009WL058414
|
PARSAN
|
00354
|
PUNB0401600
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0918164931
|
|
PARSAN S/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|