|
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-72-009-026-018/1185
(KHOTAHI)
|
3172009000NRG23270520220149353
|
27/05/2022
|
CHANDRIKA
|
3172009WL007293
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881550152
|
|
CHANDRIKA SO LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-026-018/1120
(KHOTAHI)
|
3172009000NRG23270520220149352
|
27/05/2022
|
GANPATI
|
3172009WL007293
|
GANPATI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881550150
|
|
Mr. GANPATI S/O BRIJHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-026-018/1204
(KHOTAHI)
|
3172009000NRG23270520220149354
|
27/05/2022
|
BRIJLAL
|
3172009WL007293
|
BRIJLAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881550147
|
|
Mr. BRIJLAL SO KUKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-026-018/1507
(KHOTAHI)
|
3172009000NRG23270520220149361
|
27/05/2022
|
ALAUDDIN
|
3172009WL007293
|
ALAUDDIN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881550146
|
|
Mr. ALAUDDIN ALI SO DILJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-026-018/425
(KHOTAHI)
|
3172009000NRG23270520220149374
|
27/05/2022
|
SHYAMBIHARI
|
3172009WL007293
|
SHYAMBIHARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881550151
|
|
SHYAM BIHARI KUSHWAHA SOF RAJDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-026-018/485
(KHOTAHI)
|
3172009000NRG23270520220149376
|
27/05/2022
|
DUKHI
|
3172009WL007293
|
DUKHI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881550149
|
|
Mr. DUKHI SO SUKAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-026-018/80
(KHOTAHI)
|
3172009000NRG23270520220149378
|
27/05/2022
|
JAWAHIR
|
3172009WL007293
|
JAWAHIR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881550148
|
|
Mr. JAWAHIR SO SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|