|
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-72-012-028-001/155
(BHARPATIA)
|
3172012000NRG23020820220498106
|
02/08/2022
|
KITAB
|
3172012WL023641
|
KITAB
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878958642
|
|
Mr. KITAB ANSARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-028-001/25
(BHARPATIA)
|
3172012000NRG23020820220498107
|
02/08/2022
|
ALIMUN NESHA
|
3172012WL023641
|
ALIMUN NESHA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878958640
|
|
Mr. ALIMUN NESHA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-028-001/26
(BHARPATIA)
|
3172012000NRG23020820220498108
|
02/08/2022
|
HALIM
|
3172012WL023641
|
HALIM
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878958641
|
|
Mr. HALIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-028-001/262
(BHARPATIA)
|
3172012000NRG23020820220498109
|
02/08/2022
|
AKALU
|
3172012WL023641
|
AKALU
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878958645
|
|
Mr. AKLU . ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-028-001/34
(BHARPATIA)
|
3172012000NRG23020820220498110
|
02/08/2022
|
KHURSHED
|
3172012WL023641
|
KHURSHED
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878958644
|
|
Mr. KHURSHED . ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-028-001/34
(BHARPATIA)
|
3172012000NRG23020820220498111
|
02/08/2022
|
TAHIRA
|
3172012WL023641
|
TAHIRA
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
11/08/2022
|
|
3878958643
|
|
Mrs. TAHIRI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-028-001/378
(BHARPATIA)
|
3172012000NRG23020820220498112
|
02/08/2022
|
CHANDA
|
3172012WL023641
|
CHANDA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878958646
|
|
Mrs. CHANDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|