|
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-72-009-033-016/110
(PAGAR)
|
3172009000NRG23090120230701161
|
12/01/2023
|
KALINDI
|
3172009WL039138
|
KALINDI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085881752
|
|
KALINDI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-033-011/783
(PAGAR)
|
3172009000NRG23090120230701160
|
12/01/2023
|
USHA
|
3172009WL039138
|
USHA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085881751
|
|
Ms. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-033-016/141
(PAGAR)
|
3172009000NRG23090120230701162
|
12/01/2023
|
LILAWTI
|
3172009WL039138
|
LILAWTI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085881746
|
|
Mrs. LILAWATI WO SUDAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-033-016/175
(PAGAR)
|
3172009000NRG23090120230701163
|
12/01/2023
|
ACHEELAL
|
3172009WL039138
|
ACHEELAL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085881747
|
|
Mr. ACHCHHELAL LAL SO PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-033-016/299
(PAGAR)
|
3172009000NRG23090120230701166
|
12/01/2023
|
RAMADHAR
|
3172009WL039138
|
RAMADHAR
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085881749
|
|
Mr. RAM ADHAR SO CHHATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-033-016/383
(PAGAR)
|
3172009000NRG23090120230701168
|
12/01/2023
|
SUDAMA
|
3172009WL039138
|
SUDAMA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085881750
|
|
Mr. SUDAMA SO MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-033-016/467
(PAGAR)
|
3172009000NRG23090120230701169
|
12/01/2023
|
MOTILAL
|
3172009WL039138
|
MOTILAL
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085881748
|
|
Moti Lal
|
BANK OF BARODA(606985)
|
|
8
|
ramkola
|
UP-72-009-033-016/626
(PAGAR)
|
3172009000NRG23090120230701171
|
12/01/2023
|
NIRMALA
|
3172009WL039138
|
NIRMALA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8085881753
|
|
MR BHRIGUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|