|
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-72-012-028-001/155
(BHARPATIA)
|
3172012000NRG23140620220263253
|
14/06/2022
|
KITAB
|
3172012WL012752
|
KITAB
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443539801
|
|
Mr. KITAB ANSARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-028-001/16
(BHARPATIA)
|
3172012000NRG23140620220263254
|
14/06/2022
|
HARIPRASHAD
|
3172012WL012752
|
HARIPRASHAD
|
00089
|
CBIN0283048
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2443539811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-028-001/189
(BHARPATIA)
|
3172012000NRG23140620220263255
|
14/06/2022
|
CHOTELAL
|
3172012WL012752
|
CHOTELAL
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443539802
|
|
Mr. CHHOTELAL PRASAD &
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-028-001/2
(BHARPATIA)
|
3172012000NRG23140620220263256
|
14/06/2022
|
THAKUR
|
3172012WL012752
|
THAKUR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443539800
|
|
THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
tamkuhiraj
|
UP-72-012-028-001/26
(BHARPATIA)
|
3172012000NRG23140620220263258
|
14/06/2022
|
HALIM
|
3172012WL012752
|
HALIM
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443539798
|
|
Mr. HALIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-028-001/262
(BHARPATIA)
|
3172012000NRG23140620220263259
|
14/06/2022
|
AKALU
|
3172012WL012752
|
AKALU
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443539805
|
|
Mr. AKLU . ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-028-001/34
(BHARPATIA)
|
3172012000NRG23140620220263260
|
14/06/2022
|
KHURSHED
|
3172012WL012752
|
KHURSHED
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443539804
|
|
Mr. KHURSHED . ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-028-001/34
(BHARPATIA)
|
3172012000NRG23140620220263261
|
14/06/2022
|
TAHIRA
|
3172012WL012752
|
TAHIRA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443539803
|
|
Mrs. TAHIRI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-028-001/374
(BHARPATIA)
|
3172012000NRG23140620220263262
|
14/06/2022
|
DHODA ANSARI
|
3172012WL012752
|
DHODA ANSARI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443539809
|
|
Mr. DHODHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-028-001/378
(BHARPATIA)
|
3172012000NRG23140620220263263
|
14/06/2022
|
CHANDA
|
3172012WL012752
|
CHANDA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443539806
|
|
Mrs. CHANDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-028-001/389
(BHARPATIA)
|
3172012000NRG23140620220263264
|
14/06/2022
|
AMOD
|
3172012WL012752
|
AMOD
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443539808
|
|
Mr. AAMOD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
tamkuhiraj
|
UP-72-012-028-001/396
(BHARPATIA)
|
3172012000NRG23140620220263265
|
14/06/2022
|
KURAISHA
|
3172012WL012752
|
KURAISHA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443539810
|
|
Mrs. KURAISA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
tamkuhiraj
|
UP-72-012-028-001/407
(BHARPATIA)
|
3172012000NRG23140620220263266
|
14/06/2022
|
JAFRUN NESHA
|
3172012WL012752
|
JAFRUN NESHA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443539807
|
|
Mrs. JAFAROONESHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
tamkuhiraj
|
UP-72-012-028-001/9
(BHARPATIA)
|
3172012000NRG23140620220263268
|
14/06/2022
|
RAMPUJAN
|
3172012WL012752
|
RAMPUJAN
|
00089
|
CBIN0283048
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443539799
|
|
Mr. RAMPUJAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|