|
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-72-012-104-001/440017
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23261120220584211
|
29/11/2022
|
MAHATAM
|
3172012WL031709
|
MAHATAM
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912228608
|
|
Mr. MAHATAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-104-001/440026
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23261120220584212
|
29/11/2022
|
MAHIMA
|
3172012WL031709
|
MAHIMA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912228609
|
|
Mr. MAHIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-104-001/440037
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23261120220584213
|
29/11/2022
|
BHIM
|
3172012WL031709
|
BHIM
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912228607
|
|
Mr. BHIM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-104-001/440076
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23261120220584215
|
29/11/2022
|
CHANDRIKA
|
3172012WL031709
|
CHANDRIKA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912228605
|
|
Mr. CHANDRIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-104-001/440113
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23261120220584216
|
29/11/2022
|
GENA PRASAD
|
3172012WL031709
|
GENA PRASAD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912228610
|
|
Mr. GENA S/O SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-104-001/440114
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23261120220584217
|
29/11/2022
|
KISHANAWATI DEVI
|
3172012WL031709
|
KISHANAWATI DEVI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912228611
|
|
Mrs. KRISHNAVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-104-001/440126
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23261120220584218
|
29/11/2022
|
GAYA
|
3172012WL031709
|
GAYA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912228612
|
|
Mr. GAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-104-001/440130
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23261120220584219
|
29/11/2022
|
GEETA DEVI
|
3172012WL031709
|
GEETA DEVI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912228613
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-104-001/440152
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23261120220584220
|
29/11/2022
|
GYANCHAND PRD
|
3172012WL031709
|
GYANCHAND PRD
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912228604
|
|
Mr. GYANCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-104-002/440165
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23261120220584223
|
29/11/2022
|
SHANKER KUSHWAHA
|
3172012WL031709
|
SHANKER KUSHWAHA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7912228606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|