|
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-72-009-033-016/128
(PAGAR)
|
3172009000NRG23200520220096869
|
20/05/2022
|
GANGORTRI
|
3172009WL005025
|
GANGORTRI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627411539
|
|
Mrs. GANGOTRI WO RAM KEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-033-016/16
(PAGAR)
|
3172009000NRG23200520220096871
|
20/05/2022
|
PARAS
|
3172009WL005025
|
PARAS
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627411541
|
|
Mr. PARAS SO NEUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-033-016/457
(PAGAR)
|
3172009000NRG23200520220096875
|
20/05/2022
|
Janki
|
3172009WL005025
|
Janki
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627411542
|
|
Mrs. JANAKI WO VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-033-016/461
(PAGAR)
|
3172009000NRG23200520220096876
|
20/05/2022
|
SUDHA
|
3172009WL005025
|
SUDHA
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627411538
|
|
Mrs. SUDHA WO KUNJ BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-033-016/898
(PAGAR)
|
3172009000NRG23200520220096880
|
20/05/2022
|
SUBHAWATI DEVI
|
3172009WL005025
|
SUBHAWATI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627411540
|
|
Mrs. SUBHAWATI WO RAMREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|