|
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-72-012-098-006/146
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293526
|
18/06/2022
|
SUBASH
|
3172012WL013947
|
SUBASH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219469
|
|
Mr. SUBASH S/O BANDIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-098-006/146
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293527
|
18/06/2022
|
SUBASH
|
3172012WL013947
|
SUBASH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219470
|
|
Mr. SUBASH S/O BANDIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-098-006/27
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293532
|
18/06/2022
|
SURESH
|
3172012WL013947
|
SURESH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219467
|
|
Mr. SURESH & SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-098-006/27
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293533
|
18/06/2022
|
SURESH
|
3172012WL013947
|
SURESH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219468
|
|
Mr. SURESH & SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-098-006/38
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293542
|
18/06/2022
|
AMARALI
|
3172012WL013947
|
AMARALI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219471
|
|
AMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
tamkuhiraj
|
UP-72-012-098-006/38
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293543
|
18/06/2022
|
AMARALI
|
3172012WL013947
|
AMARALI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219472
|
|
AMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-098-006/330
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293534
|
18/06/2022
|
TUFANI
|
3172012WL013947
|
TUFANI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219463
|
|
TUFANI S/O RAM BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-098-006/330
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293535
|
18/06/2022
|
TUFANI
|
3172012WL013947
|
TUFANI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219464
|
|
TUFANI S/O RAM BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-098-006/341
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293536
|
18/06/2022
|
LAKSHMAN
|
3172012WL013947
|
LAKSHMAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219465
|
|
LAKSHMAN YADAV S/O CHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-098-006/341
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293537
|
18/06/2022
|
LAKSHMAN
|
3172012WL013947
|
LAKSHMAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219466
|
|
LAKSHMAN YADAV S/O CHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-098-006/366
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293538
|
18/06/2022
|
DEVANAND
|
3172012WL013947
|
DEVANAND
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219473
|
|
MR DEVANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
tamkuhiraj
|
UP-72-012-098-006/366
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293539
|
18/06/2022
|
DEVANAND
|
3172012WL013947
|
DEVANAND
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219474
|
|
MR DEVANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|