|
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-72-012-076-001/409
(LACHIYA DEORIA)
|
3172012000NRG23130620220250793
|
13/06/2022
|
RAMUNI
|
3172012WL012232
|
RAMUNI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442770413
|
|
Mr. RAMUN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-076-001/206
(LACHIYA DEORIA)
|
3172012000NRG23130620220250783
|
13/06/2022
|
SURESH
|
3172012WL012232
|
SURESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442770417
|
|
SURESH PRASAD S/O BAGGAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-076-001/310
(LACHIYA DEORIA)
|
3172012000NRG23130620220250790
|
13/06/2022
|
DEVILAL
|
3172012WL012232
|
DEVILAL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442770415
|
|
DEVILAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-076-001/4
(LACHIYA DEORIA)
|
3172012000NRG23130620220250792
|
13/06/2022
|
MAHENDRA
|
3172012WL012232
|
MAHENDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442770416
|
|
Mr. MAHNEDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-076-001/237
(LACHIYA DEORIA)
|
3172012000NRG23130620220250787
|
13/06/2022
|
JAKIR
|
3172012WL012232
|
JAKIR
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442770414
|
|
MR ZAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|