|
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-72-012-104-001/440076
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23300420220029396
|
30/04/2022
|
CHANDRIKA
|
3172012WL001655
|
CHANDRIKA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089653140
|
|
Mr. CHANDRIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-104-001/440093
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23300420220029397
|
30/04/2022
|
USHA DEVI
|
3172012WL001655
|
USHA DEVI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089653135
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-104-001/440113
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23300420220029400
|
30/04/2022
|
GENA PRASAD
|
3172012WL001655
|
GENA PRASAD
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
11/05/2022
|
|
1089653136
|
|
Mr. GENA S/O SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-104-001/440114
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23300420220029401
|
30/04/2022
|
KISHANAWATI DEVI
|
3172012WL001655
|
KISHANAWATI DEVI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1089653134
|
|
Mrs. KRISHNAVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-104-001/440126
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23300420220029404
|
30/04/2022
|
GAYA
|
3172012WL001655
|
GAYA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089653139
|
|
Mr. GAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-104-001/440130
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23300420220029405
|
30/04/2022
|
GEETA DEVI
|
3172012WL001655
|
GEETA DEVI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089653138
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-104-001/440152
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23300420220029406
|
30/04/2022
|
GYANCHAND PRD
|
3172012WL001655
|
GYANCHAND PRD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089653137
|
|
Mr. GYANCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-104-002/440165
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23300420220029411
|
30/04/2022
|
SHANKER KUSHWAHA
|
3172012WL001655
|
SHANKER KUSHWAHA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089653141
|
|
Mr. SHANKAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|