|
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-72-009-033-016/134
(PAGAR)
|
3172009000NRG23010620220174616
|
01/06/2022
|
MULURA
|
3172009WL008612
|
MULURA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958283437
|
|
Mrs. MULURA WO DIRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-033-016/135
(PAGAR)
|
3172009000NRG23010620220174617
|
01/06/2022
|
DHANAMATI
|
3172009WL008612
|
DHANAMATI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958283442
|
|
Mrs. DHANMATI WO RAJ MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-033-016/147
(PAGAR)
|
3172009000NRG23010620220174618
|
01/06/2022
|
HARILAL
|
3172009WL008612
|
HARILAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958283436
|
|
Mr. HARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-033-016/338
(PAGAR)
|
3172009000NRG23010620220174620
|
01/06/2022
|
RAMPYARE
|
3172009WL008612
|
RAMPYARE
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958283438
|
|
Mr. RAMPYARE SO RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-033-016/617
(PAGAR)
|
3172009000NRG23010620220174624
|
01/06/2022
|
GOPAL
|
3172009WL008612
|
GOPAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958283439
|
|
GOPAL SO SAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-033-016/819
(PAGAR)
|
3172009000NRG23010620220174625
|
01/06/2022
|
AARATI DEVI
|
3172009WL008612
|
AARATI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958283440
|
|
MR INDRAJIT VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-033-016/914
(PAGAR)
|
3172009000NRG23010620220174627
|
01/06/2022
|
SANGEETA
|
3172009WL008612
|
SANGEETA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958283441
|
|
SANGITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|