|
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-72-009-041-001/086
(PIDARI)
|
3172009000NRG23180720220464216
|
20/07/2022
|
GAMA
|
3172009WL021288
|
GAMA
|
00089
|
CBIN0280203
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870130116
|
|
Mr. GAMA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ramkola
|
UP-72-009-041-001/122
(PIDARI)
|
3172009000NRG23180720220464217
|
20/07/2022
|
BANDHAN
|
3172009WL021288
|
BANDHAN
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870130111
|
|
Mr. BANHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ramkola
|
UP-72-009-041-001/163
(PIDARI)
|
3172009000NRG23180720220464219
|
20/07/2022
|
HARENDRA
|
3172009WL021288
|
HARENDRA
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870130117
|
|
MR HARENDRA YADAV SON BEERBAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
ramkola
|
UP-72-009-041-001/2
(PIDARI)
|
3172009000NRG23180720220464220
|
20/07/2022
|
RAJMANGAL
|
3172009WL021288
|
RAJMANGAL
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870130112
|
|
Mr. RAJMANGAL GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ramkola
|
UP-72-009-041-001/225
(PIDARI)
|
3172009000NRG23180720220464221
|
20/07/2022
|
BHAROSI DEVI
|
3172009WL021288
|
BHAROSI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870130113
|
|
Mrs. BHAROSI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-041-001/226
(PIDARI)
|
3172009000NRG23180720220464222
|
20/07/2022
|
MUNNI DEVI
|
3172009WL021288
|
MUNNI DEVI
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870130110
|
|
Mr. KANHAIYALAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ramkola
|
UP-72-009-041-001/239
(PIDARI)
|
3172009000NRG23180720220464224
|
20/07/2022
|
GHANSHYAM YADAV
|
3172009WL021288
|
GHANSHYAM YADAV
|
00089
|
CBIN0280203
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870130109
|
|
Mr. GHANSHYAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
8
|
ramkola
|
UP-72-009-041-001/130
(PIDARI)
|
3172009000NRG23180720220464218
|
20/07/2022
|
LALA
|
3172009WL021288
|
LALA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870130115
|
|
LALA S/O CHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ramkola
|
UP-72-009-041-001/234
(PIDARI)
|
3172009000NRG23180720220464223
|
20/07/2022
|
VANDANA
|
3172009WL021288
|
VANDANA
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870130114
|
|
MRS BANDNA WO AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|