|
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-72-012-023-001/179
(BASADILA MAHANTH)
|
3172012000NRG23071220220604789
|
07/12/2022
|
BACHIYA DEVI
|
3172012WL033187
|
BACHIYA DEVI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915722734
|
|
Mrs. BACCHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/2
(BASADILA MAHANTH)
|
3172012000NRG23071220220604790
|
07/12/2022
|
ASODIN ANSARI
|
3172012WL033187
|
ASODIN ANSARI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915722736
|
|
Mr. ASDEEN ANSARI S/O RAYISH MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/308
(BASADILA MAHANTH)
|
3172012000NRG23071220220604795
|
07/12/2022
|
MUKHALAL GUPTA
|
3172012WL033187
|
MUKHALAL GUPTA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915722731
|
|
Mr. MUKHA LAL GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/312
(BASADILA MAHANTH)
|
3172012000NRG23071220220604796
|
07/12/2022
|
ALLUDDIN MUKERI
|
3172012WL033187
|
ALLUDDIN MUKERI
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
14/01/2023
|
|
7915722732
|
|
ALAUDDIN 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/314
(BASADILA MAHANTH)
|
3172012000NRG23071220220604797
|
07/12/2022
|
GURUJ
|
3172012WL033187
|
GURUJ
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915722730
|
|
Mr. GURUJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/391
(BASADILA MAHANTH)
|
3172012000NRG23071220220604802
|
07/12/2022
|
RAJKISHOR
|
3172012WL033187
|
RAJKISHOR
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915722733
|
|
RAJ KISHORE PD. S/O SH.NAHNU KOIRY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/4
(BASADILA MAHANTH)
|
3172012000NRG23071220220604803
|
07/12/2022
|
JAIPRAKASH
|
3172012WL033187
|
JAIPRAKASH
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915722735
|
|
MR JAI PRAKASH KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/47
(BASADILA MAHANTH)
|
3172012000NRG23071220220604806
|
07/12/2022
|
SABRAJ
|
3172012WL033187
|
SABRAJ
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
14/01/2023
|
|
7915722738
|
|
Mr. SABRAJ S/O HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/64
(BASADILA MAHANTH)
|
3172012000NRG23071220220604809
|
07/12/2022
|
BUNELI
|
3172012WL033187
|
BUNELI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915722739
|
|
Mr. BUNELI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-023-001/74
(BASADILA MAHANTH)
|
3172012000NRG23071220220604810
|
07/12/2022
|
NAGENDRA YADAV
|
3172012WL033187
|
NAGENDRA YADAV
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7915722737
|
|
Mr. NAGENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|