|
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
|
tamkuhiraj
|
UP-72-012-100-001/118
(PAGARA PADARI)
|
3172012000NRG23041120220567514
|
04/11/2022
|
REETA
|
3172012WL030338
|
REETA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618327599
|
|
Mrs. MUS.RITA W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-100-001/131
(PAGARA PADARI)
|
3172012000NRG23041120220567515
|
04/11/2022
|
ISLAM
|
3172012WL030338
|
ISLAM
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618327597
|
|
ISALAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
tamkuhiraj
|
UP-72-012-100-001/135
(PAGARA PADARI)
|
3172012000NRG23041120220567516
|
04/11/2022
|
TUFANI
|
3172012WL030338
|
TUFANI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618327594
|
|
TUFANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-100-001/144
(PAGARA PADARI)
|
3172012000NRG23041120220567517
|
04/11/2022
|
SHARMANAND
|
3172012WL030338
|
SHARMANAND
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618327593
|
|
Mr. SHARMA PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-100-001/151
(PAGARA PADARI)
|
3172012000NRG23041120220567518
|
04/11/2022
|
HRIDYA
|
3172012WL030338
|
HRIDYA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618327603
|
|
DAYA NAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-100-001/157
(PAGARA PADARI)
|
3172012000NRG23041120220567519
|
04/11/2022
|
BANAUR
|
3172012WL030338
|
BANAUR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618327598
|
|
Mr. BANAUR S/O MUNESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-100-001/6
(PAGARA PADARI)
|
3172012000NRG23041120220567524
|
04/11/2022
|
SHRIKANT
|
3172012WL030338
|
SHRIKANT
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618327596
|
|
Mr. SRIKANT & JIYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-100-001/74
(PAGARA PADARI)
|
3172012000NRG23041120220567525
|
04/11/2022
|
RAJARAM
|
3172012WL030338
|
RAJARAM
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618327601
|
|
Ms. RAJA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-100-001/75
(PAGARA PADARI)
|
3172012000NRG23041120220567526
|
04/11/2022
|
VISHWANATH
|
3172012WL030338
|
VISHWANATH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618327604
|
|
Mr. VISHWANATH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-100-001/76
(PAGARA PADARI)
|
3172012000NRG23041120220567527
|
04/11/2022
|
DOMA
|
3172012WL030338
|
DOMA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618327602
|
|
Mr. DOMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-100-001/77
(PAGARA PADARI)
|
3172012000NRG23041120220567528
|
04/11/2022
|
NAGINA
|
3172012WL030338
|
NAGINA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618327595
|
|
MR NAGINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
tamkuhiraj
|
UP-72-012-100-001/89
(PAGARA PADARI)
|
3172012000NRG23041120220567529
|
04/11/2022
|
JOKHU
|
3172012WL030338
|
JOKHU
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618327600
|
|
Mr. JOKHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|