|
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-72-009-003-001/137
(AHIRAULI KUSUMHI)
|
3172009000NRG23260420220019210
|
26/04/2022
|
CHHATU
|
3172009WL001123
|
CHHATU
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924264224
|
|
CHHATU .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-003-001/292
(AHIRAULI KUSUMHI)
|
3172009000NRG23260420220019213
|
26/04/2022
|
VIMLA
|
3172009WL001123
|
VIMLA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924264227
|
|
Mr. BIMLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-003-001/031
(AHIRAULI KUSUMHI)
|
3172009000NRG23260420220019208
|
26/04/2022
|
KALAWATI
|
3172009WL001123
|
KALAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924264223
|
|
Mr. DARSHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-003-001/126
(AHIRAULI KUSUMHI)
|
3172009000NRG23260420220019209
|
26/04/2022
|
RAMDULARE
|
3172009WL001123
|
RAMDULARE
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924264226
|
|
Mr. RAMDULARE .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-003-001/292
(AHIRAULI KUSUMHI)
|
3172009000NRG23260420220019212
|
26/04/2022
|
ANIRUDHA
|
3172009WL001123
|
ANIRUDHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924264225
|
|
ANIRUDH & VIMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|