|
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-72-012-023-001/351
(BASADILA MAHANTH)
|
3172012000NRG23030620220189620
|
03/06/2022
|
BALISTER GUPTA
|
3172012WL009650
|
BALISTER GUPTA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124427554
|
|
Mr. BALISTER GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/4
(BASADILA MAHANTH)
|
3172012000NRG23030620220189621
|
03/06/2022
|
JAIPRAKASH
|
3172012WL009650
|
JAIPRAKASH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124427553
|
|
MR JAI PRAKASH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/64
(BASADILA MAHANTH)
|
3172012000NRG23030620220189630
|
03/06/2022
|
BUNELI
|
3172012WL009650
|
BUNELI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124427552
|
|
Mr. BUNELI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/66
(BASADILA MAHANTH)
|
3172012000NRG23030620220189631
|
03/06/2022
|
SALIM ANSARI
|
3172012WL009650
|
SALIM ANSARI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124427555
|
|
Mr. SALIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/74
(BASADILA MAHANTH)
|
3172012000NRG23030620220189632
|
03/06/2022
|
NAGENDRA YADAV
|
3172012WL009650
|
NAGENDRA YADAV
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124427556
|
|
Mr. NAGENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|