|
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-72-009-029-001/112
(LALA CHHAPRA)
|
3172009000NRG23040620220194106
|
05/06/2022
|
AASHA DEVI
|
3172009WL009850
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215773393
|
|
ASHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-029-001/379
(LALA CHHAPRA)
|
3172009000NRG23040620220194120
|
05/06/2022
|
BUDIYA
|
3172009WL009850
|
BUDIYA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215773395
|
|
Mrs. Dudhiya .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-029-001/115
(LALA CHHAPRA)
|
3172009000NRG23040620220194107
|
05/06/2022
|
LILAWATI
|
3172009WL009850
|
LILAWATI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215773392
|
|
Mrs. LILAWATI WO RAMDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-029-001/146
(LALA CHHAPRA)
|
3172009000NRG23040620220194108
|
05/06/2022
|
PARBHANS
|
3172009WL009850
|
PARBHANS
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215773390
|
|
Mr. PARBHANS SO MUNESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-029-001/17
(LALA CHHAPRA)
|
3172009000NRG23040620220194109
|
05/06/2022
|
HARIGOVIND
|
3172009WL009850
|
HARIGOVIND
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215773383
|
|
GUCHCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ramkola
|
UP-72-009-029-001/199
(LALA CHHAPRA)
|
3172009000NRG23040620220194110
|
05/06/2022
|
GOURISHANKAR
|
3172009WL009850
|
GOURISHANKAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215773384
|
|
Mr. GOURI SHANKAR SO GOGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-029-001/215
(LALA CHHAPRA)
|
3172009000NRG23040620220194112
|
05/06/2022
|
BANWARI
|
3172009WL009850
|
BANWARI
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215773389
|
|
BANAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ramkola
|
UP-72-009-029-001/227
(LALA CHHAPRA)
|
3172009000NRG23040620220194114
|
05/06/2022
|
LALLAN
|
3172009WL009850
|
LALLAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215773387
|
|
Mr. LALLAN SO RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ramkola
|
UP-72-009-029-001/29
(LALA CHHAPRA)
|
3172009000NRG23040620220194115
|
05/06/2022
|
HAJRAT
|
3172009WL009850
|
HAJRAT
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215773388
|
|
JUMMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ramkola
|
UP-72-009-029-001/340
(LALA CHHAPRA)
|
3172009000NRG23040620220194118
|
05/06/2022
|
INDRAJIT GUPTA
|
3172009WL009850
|
INDRAJIT GUPTA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215773391
|
|
Mr. DEEPAK . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ramkola
|
UP-72-009-029-001/378
(LALA CHHAPRA)
|
3172009000NRG23040620220194119
|
05/06/2022
|
MULLI
|
3172009WL009850
|
MULLI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215773394
|
|
MR MULLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ramkola
|
UP-72-009-029-001/5
(LALA CHHAPRA)
|
3172009000NRG23040620220194121
|
05/06/2022
|
HARIGOVIND
|
3172009WL009850
|
HARIGOVIND
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215773386
|
|
Mr. HARIGOVIND SO RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ramkola
|
UP-72-009-029-001/70
(LALA CHHAPRA)
|
3172009000NRG23040620220194123
|
05/06/2022
|
KAULESAR
|
3172009WL009850
|
KAULESAR
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215773385
|
|
Mr. KAULESAR SO NATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|