|
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-72-012-028-001/159
(BHARPATIA)
|
3172012000NRG23140620220263235
|
14/06/2022
|
JAKIR HUSAIN
|
3172012WL012751
|
JAKIR HUSAIN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443458737
|
|
Mr. JAHIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-028-001/186-A
(BHARPATIA)
|
3172012000NRG23140620220263236
|
14/06/2022
|
SAHADAT ANSARI
|
3172012WL012751
|
SAHADAT ANSARI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443458732
|
|
SAHADAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-028-001/376
(BHARPATIA)
|
3172012000NRG23140620220263241
|
14/06/2022
|
AKSHAY LAL
|
3172012WL012751
|
AKSHAY LAL
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443458738
|
|
Mr. ACHELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-028-001/377
(BHARPATIA)
|
3172012000NRG23140620220263242
|
14/06/2022
|
HARIKESH
|
3172012WL012751
|
HARIKESH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443458736
|
|
Mr. HARIKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-028-001/395
(BHARPATIA)
|
3172012000NRG23140620220263243
|
14/06/2022
|
JAIGOVIND
|
3172012WL012751
|
JAIGOVIND
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443458739
|
|
JAI GOVIND KUSHWAHA S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-028-001/399
(BHARPATIA)
|
3172012000NRG23140620220263244
|
14/06/2022
|
HARILAL YADAV
|
3172012WL012751
|
HARILAL YADAV
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443458735
|
|
Mr. HARILAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-028-001/52
(BHARPATIA)
|
3172012000NRG23140620220263252
|
14/06/2022
|
OMPRAKASH
|
3172012WL012751
|
OMPRAKASH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443458733
|
|
OMPRAKASH SO RAMKISHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-028-001/220
(BHARPATIA)
|
3172012000NRG23140620220263237
|
14/06/2022
|
PREMSAGAR
|
3172012WL012751
|
PREMSAGAR
|
00354
|
PUNB0475700
|
213
|
213
|
Rejected
|
23/06/2022
|
|
2443458740
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-028-001/408
(BHARPATIA)
|
3172012000NRG23140620220263245
|
14/06/2022
|
SHAHJHAN
|
3172012WL012751
|
SHAHJHAN
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443458734
|
|
MR AJMULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|