|
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-72-012-028-001/258
(MAJHAWA)
|
3172012000NRG23170520220085024
|
17/05/2022
|
ANARI DEVI
|
3172012WL004416
|
ANARI DEVI
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625431663
|
|
Mr. ANARI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-028-001/68
(MAJHAWA)
|
3172012000NRG23170520220085025
|
17/05/2022
|
SURESH
|
3172012WL004416
|
SURESH
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625431658
|
|
Mr. SURESH GIRI & Mrs. UMARAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-028-001/74
(MAJHAWA)
|
3172012000NRG23170520220085026
|
17/05/2022
|
RAMPRASHAD
|
3172012WL004416
|
RAMPRASHAD
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625431662
|
|
MR RAMPRASAD KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-028-001/74
(MAJHAWA)
|
3172012000NRG23170520220085027
|
17/05/2022
|
MUNNI DEVI
|
3172012WL004416
|
MUNNI DEVI
|
00468
|
UBIN0552011
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625431660
|
|
MUNARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
tamkuhiraj
|
UP-72-012-028-001/87
(MAJHAWA)
|
3172012000NRG23170520220085028
|
17/05/2022
|
SHISHA
|
3172012WL004416
|
SHISHA
|
00468
|
UBIN0552011
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625431661
|
|
SHEESHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
tamkuhiraj
|
UP-72-012-028-001/91
(MAJHAWA)
|
3172012000NRG23170520220085029
|
17/05/2022
|
GEETA
|
3172012WL004416
|
GEETA
|
00468
|
UBIN0552011
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625431659
|
|
GEETA DEVI WO AMRESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|