|
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-72-012-104-001/440007
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23260720220488806
|
26/07/2022
|
RAJKUMAR
|
3172012WL023080
|
RAJKUMAR
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879051709
|
|
Mr. RAJ KUMAR S/O HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-104-001/440023
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23260720220488807
|
26/07/2022
|
SITA RAM
|
3172012WL023080
|
SITA RAM
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879051711
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-104-001/440049
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23260720220488808
|
26/07/2022
|
LAKHICHAND
|
3172012WL023080
|
LAKHICHAND
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879051713
|
|
Mrs. JIYOTI DEVI W/O HARICHANDR URF LAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-104-001/440092
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23260720220488809
|
26/07/2022
|
SUBHASH GOUR
|
3172012WL023080
|
SUBHASH GOUR
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879051712
|
|
Mr. SUBASH SO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-104-002/440165
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23260720220488810
|
26/07/2022
|
SHANKER KUSHWAHA
|
3172012WL023080
|
SHANKER KUSHWAHA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879051710
|
|
Mr. SHANKAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|