|
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-72-012-023-001/102
(BASADILA MAHANTH)
|
3172012000NRG23301220220671952
|
30/12/2022
|
MOHARRAM ANSARI
|
3172012WL037541
|
MOHARRAM ANSARI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050083790
|
|
MOHARRAM ANSARI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/104
(BASADILA MAHANTH)
|
3172012000NRG23301220220671953
|
30/12/2022
|
RAMESH GUPTA
|
3172012WL037541
|
RAMESH GUPTA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050083786
|
|
RAMESH GUPTA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/113
(BASADILA MAHANTH)
|
3172012000NRG23301220220671954
|
30/12/2022
|
NARSINGH PRASAD
|
3172012WL037541
|
NARSINGH PRASAD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050083785
|
|
NARSINGH PRASAD
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/114
(BASADILA MAHANTH)
|
3172012000NRG23301220220671955
|
30/12/2022
|
NARESH PRASAD
|
3172012WL037541
|
NARESH PRASAD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050083784
|
|
NARESH PRASAD
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/139
(BASADILA MAHANTH)
|
3172012000NRG23301220220671956
|
30/12/2022
|
MUHAMMAD HUSSAIN
|
3172012WL037541
|
MUHAMMAD HUSSAIN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050083788
|
|
MUHAMMAD HUSSAIN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/142
(BASADILA MAHANTH)
|
3172012000NRG23301220220671957
|
30/12/2022
|
RAMDEV
|
3172012WL037541
|
RAMDEV
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050083791
|
|
RAMDEV
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/145
(BASADILA MAHANTH)
|
3172012000NRG23301220220671958
|
30/12/2022
|
MAHENDRA GUPTA
|
3172012WL037541
|
MAHENDRA GUPTA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050083783
|
|
MAHENDRA GUPTA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/166
(BASADILA MAHANTH)
|
3172012000NRG23301220220671959
|
30/12/2022
|
BADRI PRASAD
|
3172012WL037541
|
BADRI PRASAD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050083789
|
|
BADRI PRASAD
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/207
(BASADILA MAHANTH)
|
3172012000NRG23301220220671962
|
30/12/2022
|
VISHWNATH
|
3172012WL037541
|
VISHWNATH
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050083787
|
|
VISHWNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|