|
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-72-012-065-001/34
(KARAMAHA)
|
3172012000NRG23060620220203235
|
06/06/2022
|
BABULAL
|
3172012WL010242
|
BABULAL
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215759868
|
|
BABULAL GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-065-001/45
(KARAMAHA)
|
3172012000NRG23060620220203288
|
06/06/2022
|
DHRUPDAV
|
3172012WL010242
|
DHRUPDAV
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215759869
|
|
DHRUPDEV S/O ROGHUNANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-065-001/6
(KARAMAHA)
|
3172012000NRG23060620220203289
|
06/06/2022
|
HABIB
|
3172012WL010242
|
HABIB
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215759874
|
|
Mr. HABIB MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-065-001/41
(KARAMAHA)
|
3172012000NRG23060620220203282
|
06/06/2022
|
GANGA
|
3172012WL010242
|
GANGA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215759870
|
|
GANGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-065-001/169
(KARAMAHA)
|
3172012000NRG23060620220203220
|
06/06/2022
|
ANMOL
|
3172012WL010242
|
ANMOL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215759873
|
|
ANMOL YADAV S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-065-001/33
(KARAMAHA)
|
3172012000NRG23060620220203233
|
06/06/2022
|
RAMCHANDER
|
3172012WL010242
|
RAMCHANDER
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215759871
|
|
RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-065-001/4
(KARAMAHA)
|
3172012000NRG23060620220203273
|
06/06/2022
|
MOTIL
|
3172012WL010242
|
MOTIL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215759872
|
|
Mr. MOTILAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|