|
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-72-009-033-016/105
(PAGAR)
|
3172009000NRG23090120230701175
|
12/01/2023
|
RAVINDRA
|
3172009WL039139
|
RAVINDRA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866338
|
|
Mr. RAVINDRA SO SUBASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-033-011/784
(PAGAR)
|
3172009000NRG23090120230701172
|
12/01/2023
|
MANJU
|
3172009WL039139
|
MANJU
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866337
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-033-011/810
(PAGAR)
|
3172009000NRG23090120230701173
|
12/01/2023
|
MUNEB
|
3172009WL039139
|
MUNEB
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866333
|
|
Mr. MUNEB ALI SO NAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-033-016/249
(PAGAR)
|
3172009000NRG23090120230701177
|
12/01/2023
|
COUDEE
|
3172009WL039139
|
COUDEE
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866339
|
|
Mr. KAURI SO DHURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-033-016/269
(PAGAR)
|
3172009000NRG23090120230701178
|
12/01/2023
|
BUNELA
|
3172009WL039139
|
BUNELA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866341
|
|
Mr. BUNELA KUMAR SO SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-033-016/358
(PAGAR)
|
3172009000NRG23090120230701180
|
12/01/2023
|
NANDLAL
|
3172009WL039139
|
NANDLAL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866334
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-033-016/423
(PAGAR)
|
3172009000NRG23090120230701183
|
12/01/2023
|
DUKHI
|
3172009WL039139
|
DUKHI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866340
|
|
Mr. DUKHI SO TAPSI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-033-016/673
(PAGAR)
|
3172009000NRG23090120230701184
|
12/01/2023
|
RAMBHAJAN
|
3172009WL039139
|
RAMBHAJAN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866335
|
|
Mr. RAM BHAJAN SO BHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-033-016/685
(PAGAR)
|
3172009000NRG23090120230701185
|
12/01/2023
|
SUGANTI
|
3172009WL039139
|
SUGANTI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085866336
|
|
Mrs. SUGANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|