|
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-72-012-046-001/108
(DHURIA KOTH)
|
3172012000NRG23180620220301688
|
18/06/2022
|
OMPRAKASH
|
3172012WL014223
|
OMPRAKASH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212940
|
|
OM PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-046-002/15
(DHURIA KOTH)
|
3172012000NRG23180620220301691
|
18/06/2022
|
RESHAMA
|
3172012WL014223
|
RESHAMA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212941
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-046-002/18
(DHURIA KOTH)
|
3172012000NRG23180620220301693
|
18/06/2022
|
ACHHELAL
|
3172012WL014223
|
ACHHELAL
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212943
|
|
Mr. ACHHELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-046-002/28
(DHURIA KOTH)
|
3172012000NRG23180620220301695
|
18/06/2022
|
KISHMATIYA
|
3172012WL014223
|
KISHMATIYA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212936
|
|
Mrs. KISMATIYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-046-002/64
(DHURIA KOTH)
|
3172012000NRG23180620220301696
|
18/06/2022
|
JAIPRAKASH
|
3172012WL014223
|
JAIPRAKASH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212937
|
|
Mr. JAI PRAKASH & BIDYAWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-046-002/64
(DHURIA KOTH)
|
3172012000NRG23180620220301697
|
18/06/2022
|
VIDHAWATI
|
3172012WL014223
|
VIDHAWATI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212938
|
|
Mrs. VIDYAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-046-002/70
(DHURIA KOTH)
|
3172012000NRG23180620220301698
|
18/06/2022
|
SAHANAJ
|
3172012WL014223
|
SAHANAJ
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212942
|
|
Mrs. SAHANAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-046-002/84
(DHURIA KOTH)
|
3172012000NRG23180620220301699
|
18/06/2022
|
DINESH
|
3172012WL014223
|
DINESH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307212939
|
|
Mr. DINESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|