|
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-72-009-029-001/1
(LALA CHHAPRA)
|
3172009000NRG23110520220068369
|
11/05/2022
|
RAMASHANKAR
|
3172009WL003629
|
RAMASHANKAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345496392
|
|
Rama Shakar
|
BANK OF BARODA(606985)
|
|
2
|
ramkola
|
UP-72-009-029-001/10
(LALA CHHAPRA)
|
3172009000NRG23110520220068370
|
11/05/2022
|
NAWAL
|
3172009WL003629
|
NAWAL
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345496386
|
|
Mr. NAWAL SO SAHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-029-001/17
(LALA CHHAPRA)
|
3172009000NRG23110520220068373
|
11/05/2022
|
HARIGOVIND
|
3172009WL003629
|
HARIGOVIND
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345496388
|
|
GUCHCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ramkola
|
UP-72-009-029-001/186
(LALA CHHAPRA)
|
3172009000NRG23110520220068374
|
11/05/2022
|
JAIRAM
|
3172009WL003629
|
JAIRAM
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345496390
|
|
Mr. JAYRAM SO DEVIDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-029-001/20
(LALA CHHAPRA)
|
3172009000NRG23110520220068377
|
11/05/2022
|
BHARAT
|
3172009WL003629
|
BHARAT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345496387
|
|
BHARAT SO RAJPATI
|
BANK OF BARODA(606985)
|
|
6
|
ramkola
|
UP-72-009-029-001/378
(LALA CHHAPRA)
|
3172009000NRG23110520220068378
|
11/05/2022
|
MULLI
|
3172009WL003629
|
MULLI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345496391
|
|
MR MULLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ramkola
|
UP-72-009-029-001/5
(LALA CHHAPRA)
|
3172009000NRG23110520220068379
|
11/05/2022
|
HARIGOVIND
|
3172009WL003629
|
HARIGOVIND
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345496389
|
|
Mr. HARIGOVIND SO RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|