|
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-72-009-003-001/194
(AHIRAULI KUSUMHI)
|
3172009000NRG23040520220039428
|
04/05/2022
|
HARIOM
|
3172009WL002195
|
HARIOM
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1174152377
|
|
Mr. HARIOM S/O RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-003-001/28
(AHIRAULI KUSUMHI)
|
3172009000NRG23040520220039430
|
04/05/2022
|
ADHAYA TIWARI
|
3172009WL002195
|
ADHAYA TIWARI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1174152371
|
|
Mr. ADHAYA TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-003-001/70
(AHIRAULI KUSUMHI)
|
3172009000NRG23040520220039435
|
04/05/2022
|
RAMWASHI
|
3172009WL002195
|
RAMWASHI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1174152372
|
|
Mr. RAMBASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-003-001/138
(AHIRAULI KUSUMHI)
|
3172009000NRG23040520220039426
|
04/05/2022
|
NAGINA
|
3172009WL002195
|
NAGINA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1174152375
|
|
Mr. NAGINA S/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-003-001/70
(AHIRAULI KUSUMHI)
|
3172009000NRG23040520220039434
|
04/05/2022
|
SINGASHAN
|
3172009WL002195
|
SINGASHAN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1174152373
|
|
SINGASHAN & RAMWASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ramkola
|
UP-72-009-003-001/72
(AHIRAULI KUSUMHI)
|
3172009000NRG23040520220039436
|
04/05/2022
|
SHANKAR
|
3172009WL002195
|
SHANKAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1174152376
|
|
SHANKAR S/O BALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ramkola
|
UP-72-009-003-001/74
(AHIRAULI KUSUMHI)
|
3172009000NRG23040520220039437
|
04/05/2022
|
SURENDRA
|
3172009WL002195
|
SURENDRA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1174152374
|
|
Mrs. SURENDRA GOND S/O SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|