|
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-72-009-037-001/146
(PARORAHA)
|
3172009000NRG23230520220120799
|
23/05/2022
|
CHOTELAL
|
3172009WL006053
|
CHOTELAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625473623
|
|
Mr. CHOTELAL S/O RAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-037-001/201
(PARORAHA)
|
3172009000NRG23230520220120800
|
23/05/2022
|
HARIVANS
|
3172009WL006053
|
HARIVANS
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625473622
|
|
HARIBANSH S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-037-001/228
(PARORAHA)
|
3172009000NRG23230520220120801
|
23/05/2022
|
RAMPRAVESH
|
3172009WL006053
|
RAMPRAVESH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625473620
|
|
Mr. RAMPRAWESH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-037-001/264
(PARORAHA)
|
3172009000NRG23230520220120802
|
23/05/2022
|
VINOD
|
3172009WL006053
|
VINOD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625473621
|
|
Mr. VINOD KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-037-001/36
(PARORAHA)
|
3172009000NRG23230520220120805
|
23/05/2022
|
KAILASH
|
3172009WL006053
|
KAILASH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625473619
|
|
Mr. KAILASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-037-001/381
(PARORAHA)
|
3172009000NRG23230520220120810
|
23/05/2022
|
CHOTELAL
|
3172009WL006053
|
CHOTELAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625473629
|
|
Mr. CHHOTELAL URF CHHOTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-037-001/111
(PARORAHA)
|
3172009000NRG23230520220120794
|
23/05/2022
|
RAMBELASH
|
3172009WL006053
|
RAMBELASH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625473624
|
|
RAMBELASH YADAV & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ramkola
|
UP-72-009-037-001/131
(PARORAHA)
|
3172009000NRG23230520220120798
|
23/05/2022
|
Anari devi
|
3172009WL006053
|
Anari devi
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625473627
|
|
Mrs. ANARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-037-001/131
(PARORAHA)
|
3172009000NRG23230520220120797
|
23/05/2022
|
LAXMAN
|
3172009WL006053
|
LAXMAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625473626
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-037-001/282
(PARORAHA)
|
3172009000NRG23230520220120804
|
23/05/2022
|
RENU DAYAL
|
3172009WL006053
|
RENU DAYAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625473625
|
|
Mrs. RENU DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-037-001/371
(PARORAHA)
|
3172009000NRG23230520220120807
|
23/05/2022
|
MAHENDAR
|
3172009WL006053
|
MAHENDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625473628
|
|
MAHENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|