|
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-72-009-031-005/349
(MOKHAN)
|
3172009000NRG23060620220204155
|
07/06/2022
|
MURTI
|
3172009WL010300
|
MURTI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215770450
|
|
Mr. MAHANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-031-005/42
(MOKHAN)
|
3172009000NRG23060620220204156
|
07/06/2022
|
BASHAT PRASAD
|
3172009WL010300
|
BASHAT PRASAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215770448
|
|
BASHAT PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-031-005/43
(MOKHAN)
|
3172009000NRG23060620220204158
|
07/06/2022
|
RAMNATH
|
3172009WL010300
|
RAMNATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215770452
|
|
Mr. RAMNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-031-005/247
(MOKHAN)
|
3172009000NRG23060620220204153
|
07/06/2022
|
BALKESHA DEVI
|
3172009WL010300
|
BALKESHA DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215770451
|
|
BALAKESHI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-031-005/42
(MOKHAN)
|
3172009000NRG23060620220204157
|
07/06/2022
|
MUKHRAJI
|
3172009WL010300
|
MUKHRAJI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215770449
|
|
MUKH RAJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|