|
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-72-009-026-018/854
(KHOTAHI)
|
3172009000NRG23231220220648864
|
26/12/2022
|
MANJU DEVI
|
3172009WL036120
|
MANJU DEVI
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333590
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-026-018/1249
(KHOTAHI)
|
3172009000NRG23231220220648852
|
26/12/2022
|
VINAY
|
3172009WL036120
|
VINAY
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333594
|
|
MR VINAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-026-018/1507
(KHOTAHI)
|
3172009000NRG23231220220648854
|
26/12/2022
|
ALAUDDIN
|
3172009WL036120
|
ALAUDDIN
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333587
|
|
Mr. ALAUDDIN ALI SO DILJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-026-018/1507
(KHOTAHI)
|
3172009000NRG23231220220648855
|
26/12/2022
|
SAMSUN NISHA
|
3172009WL036120
|
SAMSUN NISHA
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333588
|
|
Mr. ALAUDDIN ALI SO DILJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-026-018/1536
(KHOTAHI)
|
3172009000NRG23231220220648856
|
26/12/2022
|
MAHABUB
|
3172009WL036120
|
MAHABUB
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333593
|
|
MAHABUB S OFF SAFID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ramkola
|
UP-72-009-026-018/1932
(KHOTAHI)
|
3172009000NRG23231220220648858
|
26/12/2022
|
chanbali
|
3172009WL036120
|
chanbali
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333589
|
|
CHANBALI S OF JALAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-026-018/2259
(KHOTAHI)
|
3172009000NRG23231220220648860
|
26/12/2022
|
RADHE
|
3172009WL036120
|
RADHE
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333592
|
|
Mr. RADHE SO PALTU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ramkola
|
UP-72-009-026-018/2260
(KHOTAHI)
|
3172009000NRG23231220220648861
|
26/12/2022
|
CHHATTHU
|
3172009WL036120
|
CHHATTHU
|
00089
|
CBIN0282972
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8049333591
|
|
Mr. CHHATU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|