|
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-72-009-033-016/927
(PAGAR)
|
3172009000NRG23140720220452062
|
15/07/2022
|
ANITA
|
3172009WL020221
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870224298
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
ramkola
|
UP-72-009-033-016/128
(PAGAR)
|
3172009000NRG23140720220452048
|
15/07/2022
|
GANGORTRI
|
3172009WL020221
|
GANGORTRI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870224293
|
|
Mrs. GANGOTRI WO RAM KEVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-033-016/14
(PAGAR)
|
3172009000NRG23140720220452050
|
15/07/2022
|
PRIKHAN
|
3172009WL020221
|
PRIKHAN
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870224297
|
|
Mr. PARIKHAN SO NEUAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ramkola
|
UP-72-009-033-016/16
(PAGAR)
|
3172009000NRG23140720220452051
|
15/07/2022
|
PARAS
|
3172009WL020221
|
PARAS
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870224296
|
|
Mr. PARAS SO NEUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-033-016/329
(PAGAR)
|
3172009000NRG23140720220452052
|
15/07/2022
|
ATWARI
|
3172009WL020221
|
ATWARI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870224295
|
|
Mrs. ATWARI DEVI WO SHIVPUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-033-016/898
(PAGAR)
|
3172009000NRG23140720220452058
|
15/07/2022
|
SUBHAWATI DEVI
|
3172009WL020221
|
SUBHAWATI DEVI
|
00089
|
CBIN0282972
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870224294
|
|
Mrs. SUBHAWATI WO RAMREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|