|
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-72-009-037-001/226
(PARORAHA)
|
3172009000NRG23240520220128549
|
24/05/2022
|
POOJA DEVI
|
3172009WL006433
|
POOJA DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821710631
|
|
POOJA DEVI URF BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ramkola
|
UP-72-009-037-001/227
(PARORAHA)
|
3172009000NRG23240520220128550
|
24/05/2022
|
RAMMANOJ
|
3172009WL006433
|
RAMMANOJ
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821710633
|
|
Mr. BHAGRU .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-037-001/25-A
(PARORAHA)
|
3172009000NRG23240520220128552
|
24/05/2022
|
RAMJAN
|
3172009WL006433
|
RAMJAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821710628
|
|
Mr. RAMJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-037-001/334
(PARORAHA)
|
3172009000NRG23240520220128555
|
24/05/2022
|
RAMPRTAP
|
3172009WL006433
|
RAMPRTAP
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821710629
|
|
Mr. RAMPRATP GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-037-001/344
(PARORAHA)
|
3172009000NRG23240520220128556
|
24/05/2022
|
RAMNARAYAN
|
3172009WL006433
|
RAMNARAYAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821710630
|
|
Mr. RAMNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
ramkola
|
UP-72-009-037-001/27-A
(PARORAHA)
|
3172009000NRG23240520220128553
|
24/05/2022
|
PATIYA DEVI
|
3172009WL006433
|
PATIYA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821710632
|
|
PATIYA DEVI WO LATE RAJDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|