|
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-72-012-076-001/107
(LACHIYA DEORIA)
|
3172012000NRG23300420220030228
|
30/04/2022
|
ANIL
|
3172012WL001702
|
ANIL
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089653180
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-076-001/381
(LACHIYA DEORIA)
|
3172012000NRG23300420220030235
|
30/04/2022
|
MANSUR
|
3172012WL001702
|
MANSUR
|
00089
|
CBIN0282326
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089653179
|
|
MANSUR SO MUSAIYAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-076-001/391
(LACHIYA DEORIA)
|
3172012000NRG23300420220030236
|
30/04/2022
|
BASHIR
|
3172012WL001702
|
BASHIR
|
00089
|
CBIN0282326
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089653181
|
|
BASHIR ALI S/O RAMJAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-076-001/403
(LACHIYA DEORIA)
|
3172012000NRG23300420220030238
|
30/04/2022
|
JAWAHAR
|
3172012WL001702
|
JAWAHAR
|
00415
|
SBIN0010885
|
213
|
213
|
Processed
|
11/05/2022
|
|
1089653183
|
|
JAWAHAR YADAV S/O CHATURI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-076-001/414
(LACHIYA DEORIA)
|
3172012000NRG23300420220030239
|
30/04/2022
|
MURARI
|
3172012WL001702
|
MURARI
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089653184
|
|
MR MURARI CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
tamkuhiraj
|
UP-72-012-076-001/62
(LACHIYA DEORIA)
|
3172012000NRG23300420220030243
|
30/04/2022
|
TENGARI
|
3172012WL001702
|
TENGARI
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089653182
|
|
MR TEGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|