|
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
|
SAROJANINAGAR
|
UP-32-006-007-001/2025
(BANI)
|
3132006000NRG23050920220131186
|
05/09/2022
|
GUDIYA RAWAT
|
3132006WL011862
|
GUDIYA RAWAT
|
00089
|
CBIN0285117
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648932457
|
|
Miss. GUDIYA RAWAT D/O MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
SAROJANINAGAR
|
UP-32-006-007-001/102
(BANI)
|
3132006000NRG23050920220131184
|
05/09/2022
|
RAM KISHOR
|
3132006WL011862
|
RAM KISHOR
|
00462
|
UCBA0001279
|
639
|
639
|
Processed
|
12/09/2022
|
|
4648932456
|
|
Mr. RAM KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAROJANINAGAR
|
UP-32-006-007-001/105
(BANI)
|
3132006000NRG23050920220131185
|
05/09/2022
|
KESH KALI
|
3132006WL011862
|
KESH KALI
|
00462
|
UCBA0001279
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4648932451
|
|
KESH KALI W/O LAL BAHADUR
|
UCO BANK(607066)
|
|
4
|
SAROJANINAGAR
|
UP-32-006-007-001/2046
(BANI)
|
3132006000NRG23050920220131187
|
05/09/2022
|
GANGA SAGAR
|
3132006WL011862
|
GANGA SAGAR
|
00462
|
UCBA0001279
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648932455
|
|
GANGA SAGAR S/O SHIV NARAYAN
|
UCO BANK(607066)
|
|
5
|
SAROJANINAGAR
|
UP-32-006-007-001/260
(BANI)
|
3132006000NRG23050920220131190
|
05/09/2022
|
MAYA
|
3132006WL011862
|
MAYA
|
00462
|
UCBA0001279
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648932454
|
|
Mrs. MAYA W/O BHIMME
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAROJANINAGAR
|
UP-32-006-007-001/274
(BANI)
|
3132006000NRG23050920220131191
|
05/09/2022
|
KALLO
|
3132006WL011862
|
KALLO
|
00462
|
UCBA0001279
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648932453
|
|
KALLO W/O MAHESH
|
UCO BANK(607066)
|
|
7
|
SAROJANINAGAR
|
UP-32-006-007-001/28
(BANI)
|
3132006000NRG23050920220131192
|
05/09/2022
|
HARISH CHAND
|
3132006WL011862
|
HARISH CHAND
|
00462
|
UCBA0001279
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648932452
|
|
HARISH CHANDRA S/O MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|