|
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-72-009-037-001/228
(PARORAHA)
|
3172009000NRG23040720220398631
|
06/07/2022
|
RAMPRAVESH
|
3172009WL017826
|
RAMPRAVESH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008519623
|
|
Mr. RAMPRAWESH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-037-001/228
(PARORAHA)
|
3172009000NRG23040720220398630
|
06/07/2022
|
RAMPRAVESH
|
3172009WL017826
|
RAMPRAVESH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008519622
|
|
Mr. RAMPRAWESH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-037-001/231
(PARORAHA)
|
3172009000NRG23040720220398634
|
06/07/2022
|
LAKHU
|
3172009WL017826
|
LAKHU
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008519621
|
|
Mr. LAKKHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-037-001/231
(PARORAHA)
|
3172009000NRG23040720220398632
|
06/07/2022
|
LAKHU
|
3172009WL017826
|
LAKHU
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008519620
|
|
Mr. LAKKHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-037-001/248
(PARORAHA)
|
3172009000NRG23040720220398637
|
06/07/2022
|
RAMAASHISH
|
3172009WL017826
|
RAMAASHISH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008519633
|
|
Mr. RAMAASHISH KUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-037-001/248
(PARORAHA)
|
3172009000NRG23040720220398636
|
06/07/2022
|
RAMAASHISH
|
3172009WL017826
|
RAMAASHISH
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008519632
|
|
Mr. RAMAASHISH KUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-037-001/263
(PARORAHA)
|
3172009000NRG23040720220398640
|
06/07/2022
|
ROANPATI
|
3172009WL017826
|
ROANPATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008519628
|
|
Mr. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-037-001/263
(PARORAHA)
|
3172009000NRG23040720220398638
|
06/07/2022
|
ROANPATI
|
3172009WL017826
|
ROANPATI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008519629
|
|
Mr. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-037-001/55
(PARORAHA)
|
3172009000NRG23040720220398649
|
06/07/2022
|
USHA
|
3172009WL017826
|
USHA
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008519638
|
|
PRABHU & USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ramkola
|
UP-72-009-037-001/55
(PARORAHA)
|
3172009000NRG23040720220398648
|
06/07/2022
|
USHA
|
3172009WL017826
|
USHA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008519639
|
|
PRABHU & USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ramkola
|
UP-72-009-037-001/90
(PARORAHA)
|
3172009000NRG23040720220398653
|
06/07/2022
|
DHURPATI
|
3172009WL017826
|
DHURPATI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008519627
|
|
DHURPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ramkola
|
UP-72-009-037-001/90
(PARORAHA)
|
3172009000NRG23040720220398651
|
06/07/2022
|
DHURPATI
|
3172009WL017826
|
DHURPATI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008519625
|
|
DHURPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ramkola
|
UP-72-009-037-001/90
(PARORAHA)
|
3172009000NRG23040720220398650
|
06/07/2022
|
SRIKANT
|
3172009WL017826
|
SRIKANT
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008519624
|
|
Mr. SHRIKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-037-001/90
(PARORAHA)
|
3172009000NRG23040720220398652
|
06/07/2022
|
SRIKANT
|
3172009WL017826
|
SRIKANT
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008519626
|
|
Mr. SHRIKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
15
|
ramkola
|
UP-72-009-037-001/075
(PARORAHA)
|
3172009000NRG23040720220398621
|
06/07/2022
|
RAJENDRA PRASAD
|
3172009WL017826
|
RAJENDRA PRASAD
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008519630
|
|
Mr. RAJENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ramkola
|
UP-72-009-037-001/075
(PARORAHA)
|
3172009000NRG23040720220398620
|
06/07/2022
|
RAJENDRA PRASAD
|
3172009WL017826
|
RAJENDRA PRASAD
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008519631
|
|
Mr. RAJENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ramkola
|
UP-72-009-037-001/103
(PARORAHA)
|
3172009000NRG23040720220398623
|
06/07/2022
|
RAJESH
|
3172009WL017826
|
RAJESH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008519644
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ramkola
|
UP-72-009-037-001/103
(PARORAHA)
|
3172009000NRG23040720220398622
|
06/07/2022
|
RAJESH
|
3172009WL017826
|
RAJESH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008519645
|
|
Mr. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ramkola
|
UP-72-009-037-001/263
(PARORAHA)
|
3172009000NRG23040720220398639
|
06/07/2022
|
MUNNA
|
3172009WL017826
|
MUNNA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008519634
|
|
Mr. MUNNA KUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ramkola
|
UP-72-009-037-001/263
(PARORAHA)
|
3172009000NRG23040720220398641
|
06/07/2022
|
MUNNA
|
3172009WL017826
|
MUNNA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008519635
|
|
Mr. MUNNA KUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ramkola
|
UP-72-009-037-001/53
(PARORAHA)
|
3172009000NRG23040720220398645
|
06/07/2022
|
GYANTI DEVI
|
3172009WL017826
|
GYANTI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008519637
|
|
Ms. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ramkola
|
UP-72-009-037-001/53
(PARORAHA)
|
3172009000NRG23040720220398647
|
06/07/2022
|
GYANTI DEVI
|
3172009WL017826
|
GYANTI DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008519636
|
|
Ms. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ramkola
|
UP-72-009-037-001/53
(PARORAHA)
|
3172009000NRG23040720220398646
|
06/07/2022
|
RAMKEWAL
|
3172009WL017826
|
RAMKEWAL
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008519641
|
|
RAMKEWAL S/O SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-037-001/53
(PARORAHA)
|
3172009000NRG23040720220398644
|
06/07/2022
|
RAMKEWAL
|
3172009WL017826
|
RAMKEWAL
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008519640
|
|
RAMKEWAL S/O SURAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ramkola
|
UP-72-009-037-001/98
(PARORAHA)
|
3172009000NRG23040720220398655
|
06/07/2022
|
LALJI
|
3172009WL017826
|
LALJI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008519642
|
|
Mr. LAL JI S/O KAVILI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ramkola
|
UP-72-009-037-001/98
(PARORAHA)
|
3172009000NRG23040720220398654
|
06/07/2022
|
LALJI
|
3172009WL017826
|
LALJI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008519643
|
|
Mr. LAL JI S/O KAVILI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35997
|
35997
|
|
|
|
|
|
|
|