|
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-72-009-008-002/10
(BAIRIA)
|
3172009000NRG23230620220331297
|
01/07/2022
|
AHAMAD
|
3172009WL015271
|
AHAMAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849158848
|
|
Mr. AHMAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-008-002/168
(BAIRIA)
|
3172009000NRG23230620220331300
|
01/07/2022
|
RAMNARESH
|
3172009WL015271
|
RAMNARESH
|
00089
|
CBIN0280203
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2849158850
|
|
Mr. RAMNARESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-008-002/210
(BAIRIA)
|
3172009000NRG23230620220331303
|
01/07/2022
|
MUKESH SHARMA
|
3172009WL015271
|
MUKESH SHARMA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849158851
|
|
Mr. MUKESH SHARAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-008-002/246
(BAIRIA)
|
3172009000NRG23230620220331304
|
01/07/2022
|
TRILOKI
|
3172009WL015271
|
TRILOKI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849158852
|
|
TRILOKI NATH SHARMA S/O DAYASHANKAR SHAR
|
BANK OF INDIA(508505)
|
|
5
|
ramkola
|
UP-72-009-008-002/346
(BAIRIA)
|
3172009000NRG23230620220331306
|
01/07/2022
|
SURENDRA PRASAD
|
3172009WL015271
|
SURENDRA PRASAD
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849158853
|
|
Mr. SURENDRA PRASAD S/ O SUDAMA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-008-002/68
(BAIRIA)
|
3172009000NRG23230620220331313
|
01/07/2022
|
AMIRAKAN
|
3172009WL015271
|
AMIRAKAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849158849
|
|
AMIRAKAN S/O SHAYAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
ramkola
|
UP-72-009-008-002/348
(BAIRIA)
|
3172009000NRG23230620220331309
|
01/07/2022
|
BRIJKISHOR SHARMA
|
3172009WL015271
|
BRIJKISHOR SHARMA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849158855
|
|
BRIJKISHOR SHARMA SON OF ISHVAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-008-002/348
(BAIRIA)
|
3172009000NRG23230620220331307
|
01/07/2022
|
ISHWAR SHARMA
|
3172009WL015271
|
ISHWAR SHARMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849158856
|
|
Mr. ISHWAR S/O SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-008-002/348
(BAIRIA)
|
3172009000NRG23230620220331308
|
01/07/2022
|
SUGRIV
|
3172009WL015271
|
SUGRIV
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849158854
|
|
MR SUGRIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|