|
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-72-012-024-001/206
(BASADILA PANDEY)
|
3172012000NRG23200420220008677
|
20/04/2022
|
HAKIM
|
3172012WL000546
|
HAKIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866302
|
|
HAKIM ANSARI SO KHALIL ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-024-001/106
(BASADILA PANDEY)
|
3172012000NRG23200420220008671
|
20/04/2022
|
SAPAN
|
3172012WL000546
|
SAPAN
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866300
|
|
Mr. SAPPAN -
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-024-001/202
(BASADILA PANDEY)
|
3172012000NRG23200420220008673
|
20/04/2022
|
BIDUR
|
3172012WL000546
|
BIDUR
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866299
|
|
VIDUR PRSAD SO KANTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-024-001/204
(BASADILA PANDEY)
|
3172012000NRG23200420220008674
|
20/04/2022
|
AFROJA
|
3172012WL000546
|
AFROJA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866301
|
|
Mrs. APHAROJ SO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-024-001/205
(BASADILA PANDEY)
|
3172012000NRG23200420220008675
|
20/04/2022
|
MOHAN
|
3172012WL000546
|
MOHAN
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866294
|
|
MOHAN PRASAD SO MANNI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-024-001/226
(BASADILA PANDEY)
|
3172012000NRG23200420220008678
|
20/04/2022
|
SAIRUN NESHA
|
3172012WL000546
|
SAIRUN NESHA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866296
|
|
SAIROON WO HAFEEJULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-024-001/271
(BASADILA PANDEY)
|
3172012000NRG23200420220008681
|
20/04/2022
|
RESHMA
|
3172012WL000546
|
RESHMA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866297
|
|
Mrs. RESHAMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-024-001/68
(BASADILA PANDEY)
|
3172012000NRG23200420220008683
|
20/04/2022
|
RAJNATH
|
3172012WL000546
|
RAJNATH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866298
|
|
Mr. RAJ NATH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-024-001/93
(BASADILA PANDEY)
|
3172012000NRG23200420220008684
|
20/04/2022
|
BAHADUR
|
3172012WL000546
|
BAHADUR
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866295
|
|
MR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|