|
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-72-012-150-001/95
(PAGRA PRASADGIRI)
|
3172012000NRG23310520220168674
|
31/05/2022
|
AMIT
|
3172012WL008312
|
AMIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275596
|
|
AMIT KUMAR KUSHWAHA SO RAMAKANT KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-100-001/160
(PAGRA PRASADGIRI)
|
3172012000NRG23310520220168656
|
31/05/2022
|
BANGALI
|
3172012WL008312
|
BANGALI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275591
|
|
BANGALI ANSARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-100-001/39
(PAGRA PRASADGIRI)
|
3172012000NRG23310520220168657
|
31/05/2022
|
SHILA
|
3172012WL008312
|
SHILA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275593
|
|
RADHESHYAM SHARMA &
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-150-001/1
(PAGRA PRASADGIRI)
|
3172012000NRG23310520220168658
|
31/05/2022
|
BIHARI
|
3172012WL008312
|
BIHARI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275592
|
|
BIHARI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-150-001/11
(PAGRA PRASADGIRI)
|
3172012000NRG23310520220168659
|
31/05/2022
|
NARESH
|
3172012WL008312
|
NARESH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275594
|
|
NARESH SO DOVRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-150-001/14
(PAGRA PRASADGIRI)
|
3172012000NRG23310520220168662
|
31/05/2022
|
HAFIJANI
|
3172012WL008312
|
HAFIJANI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275598
|
|
Mrs. HAFIJANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-150-001/13
(PAGRA PRASADGIRI)
|
3172012000NRG23310520220168661
|
31/05/2022
|
LALJI
|
3172012WL008312
|
LALJI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275595
|
|
LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
tamkuhiraj
|
UP-72-012-150-001/87
(PAGRA PRASADGIRI)
|
3172012000NRG23310520220168673
|
31/05/2022
|
KALPNATH
|
3172012WL008312
|
KALPNATH
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958275597
|
|
MR KALAP NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|