|
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-72-012-062-001/22
(JHANKAUL)
|
3172012000NRG23141220220621012
|
14/12/2022
|
AMINA KHATOON
|
3172012WL034361
|
AMINA KHATOON
|
00045
|
BARB0KASHYA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918535421
|
|
AMINA KHATOON WO RIYASAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-062-001/114
(JHANKAUL)
|
3172012000NRG23141220220621008
|
14/12/2022
|
MAIRUNA NESHA
|
3172012WL034361
|
MAIRUNA NESHA
|
00089
|
CBIN0283042
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918535419
|
|
MAIRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-062-001/131
(JHANKAUL)
|
3172012000NRG23141220220621009
|
14/12/2022
|
MU. GULAB
|
3172012WL034361
|
MU. GULAB
|
00089
|
CBIN0283042
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918535418
|
|
Mr. MU. GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-062-001/21
(JHANKAUL)
|
3172012000NRG23141220220621011
|
14/12/2022
|
MOTILAL PRASAD
|
3172012WL034361
|
MOTILAL PRASAD
|
00089
|
CBIN0283042
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918535417
|
|
MOTI LAL PRASAD SO VISHVNATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-062-001/27
(JHANKAUL)
|
3172012000NRG23141220220621014
|
14/12/2022
|
AJAD
|
3172012WL034361
|
AJAD
|
00089
|
CBIN0283042
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918535422
|
|
Mr. AAZAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-062-001/42
(JHANKAUL)
|
3172012000NRG23141220220621017
|
14/12/2022
|
RAMJI
|
3172012WL034361
|
RAMJI
|
00089
|
CBIN0283042
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918535423
|
|
Mr. RAMJI SO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-062-001/8
(JHANKAUL)
|
3172012000NRG23141220220621018
|
14/12/2022
|
NATHUNI
|
3172012WL034361
|
NATHUNI
|
00089
|
CBIN0283042
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918535424
|
|
Mr. NATHUNI S/O LATE RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-062-001/293
(JHANKAUL)
|
3172012000NRG23141220220621015
|
14/12/2022
|
VIJAY PASWAN
|
3172012WL034361
|
VIJAY PASWAN
|
00415
|
SBIN0000148
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918535420
|
|
MR VIJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|