|
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-72-012-028-001/263
(MAJHAWA)
|
3172012000NRG23240520220132374
|
24/05/2022
|
RAMAWADH
|
3172012WL006596
|
RAMAWADH
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
01/06/2022
|
|
1820534140
|
|
Mr. RAM AWADH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-028-001/316
(MAJHAWA)
|
3172012000NRG23240520220132375
|
24/05/2022
|
LALITA DEVI
|
3172012WL006596
|
LALITA DEVI
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
01/06/2022
|
|
1820534143
|
|
SHIV POOJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-028-001/68
(MAJHAWA)
|
3172012000NRG23240520220132376
|
24/05/2022
|
SURESH
|
3172012WL006596
|
SURESH
|
00089
|
CBIN0283048
|
639
|
639
|
Processed
|
01/06/2022
|
|
1820534141
|
|
Mr. SURESH GIRI & Mrs. UMARAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-028-001/74
(MAJHAWA)
|
3172012000NRG23240520220132377
|
24/05/2022
|
RAMPRASHAD
|
3172012WL006596
|
RAMPRASHAD
|
00089
|
CBIN0283048
|
639
|
639
|
Processed
|
01/06/2022
|
|
1820534142
|
|
MR RAMPRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|