|
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-72-012-046-002/20
(DHURIA KOTH)
|
3172012000NRG23040820220501474
|
04/08/2022
|
KAUSHALYA
|
3172012WL023825
|
KAUSHALYA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883256677
|
|
KOSHILA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-046-002/36
(DHURIA KOTH)
|
3172012000NRG23040820220501475
|
04/08/2022
|
NITU DEVI
|
3172012WL023825
|
NITU DEVI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883256681
|
|
Mrs. NITOO .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-046-002/4
(DHURIA KOTH)
|
3172012000NRG23040820220501477
|
04/08/2022
|
SHIVPOOJAN
|
3172012WL023825
|
SHIVPOOJAN
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883256680
|
|
SHIVAPUJAN S O BHAGARASHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-046-002/99
(DHURIA KOTH)
|
3172012000NRG23040820220501480
|
04/08/2022
|
BEBY
|
3172012WL023825
|
BEBY
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883256679
|
|
Mrs. BABY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-046-002/39
(DHURIA KOTH)
|
3172012000NRG23040820220501476
|
04/08/2022
|
RAMCHANDRA
|
3172012WL023825
|
RAMCHANDRA
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883256678
|
|
RAMCHANDRA SO CHEDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|