|
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-72-012-023-001/20
(BASADILA MAHANTH)
|
3172012000NRG23280620220359912
|
28/06/2022
|
HABIB ANSARI
|
3172012WL016272
|
HABIB ANSARI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022850768
|
|
Mr. HABIB .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/227
(BASADILA MAHANTH)
|
3172012000NRG23280620220359915
|
28/06/2022
|
DHRU GUPTA
|
3172012WL016272
|
DHRU GUPTA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022850771
|
|
Mr. GHURAHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/229
(BASADILA MAHANTH)
|
3172012000NRG23280620220359916
|
28/06/2022
|
MD IBRAHIM
|
3172012WL016272
|
MD IBRAHIM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022850767
|
|
MD IBRAHIM S/O GULAICHI MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/254
(BASADILA MAHANTH)
|
3172012000NRG23280620220359920
|
28/06/2022
|
HANEEF ANSARI
|
3172012WL016272
|
HANEEF ANSARI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022850769
|
|
Mrs. SHABNAM KHATOON & HANEEF ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/299
(BASADILA MAHANTH)
|
3172012000NRG23280620220359922
|
28/06/2022
|
MEERA DEVI
|
3172012WL016272
|
MEERA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022850770
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/35
(BASADILA MAHANTH)
|
3172012000NRG23280620220359924
|
28/06/2022
|
REYASAT ANSARI
|
3172012WL016272
|
REYASAT ANSARI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022850772
|
|
Mr. RIYASAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|