|
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-72-012-010-001/125
(AMAVA MAHANTH)
|
3172012000NRG23120520220074867
|
12/05/2022
|
SUBHAS
|
3172012WL003938
|
SUBHAS
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345497945
|
|
MR SUBHASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-010-001/13
(AMAVA MAHANTH)
|
3172012000NRG23120520220074868
|
12/05/2022
|
RAMPRIT
|
3172012WL003938
|
RAMPRIT
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345497950
|
|
Mr. RAMAPREET .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-010-001/130
(AMAVA MAHANTH)
|
3172012000NRG23120520220074870
|
12/05/2022
|
KISNAWATI
|
3172012WL003938
|
KISNAWATI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345497948
|
|
Mrs. KESNAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-010-001/133
(AMAVA MAHANTH)
|
3172012000NRG23120520220074871
|
12/05/2022
|
BHAGWAT YADAV
|
3172012WL003938
|
BHAGWAT YADAV
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345497946
|
|
Mr. BHAGAWAT YADAV S/O RAMAPATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-010-001/133
(AMAVA MAHANTH)
|
3172012000NRG23120520220074872
|
12/05/2022
|
MANJU DEVI
|
3172012WL003938
|
MANJU DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345497951
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-010-001/54
(AMAVA MAHANTH)
|
3172012000NRG23120520220074884
|
12/05/2022
|
MAHILAL
|
3172012WL003938
|
MAHILAL
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345497944
|
|
Mr. MEHILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-010-001/56
(AMAVA MAHANTH)
|
3172012000NRG23120520220074886
|
12/05/2022
|
ISRAWATI
|
3172012WL003938
|
ISRAWATI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345497947
|
|
Mrs. ISRAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-010-001/75
(AMAVA MAHANTH)
|
3172012000NRG23120520220074888
|
12/05/2022
|
BHARTH
|
3172012WL003938
|
BHARTH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345497949
|
|
Mr. BHRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|