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
|
BILHAUR
|
UP-37-004-005-001/10 (Sihuramau)
|
3137004000NRG23130920220179521
|
14/09/2022
|
KAMLESH
|
3137004WL012869
|
KAMLESH
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860907208
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
2
|
BILHAUR
|
UP-37-004-005-001/22 (Sihuramau)
|
3137004000NRG23130920220179530
|
14/09/2022
|
KAMLESH
|
3137004WL012869
|
KAMLESH
|
00089
|
CBIN0280169
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860907211
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
3
|
BILHAUR
|
UP-37-004-005-001/308 (Sihuramau)
|
3137004000NRG23130920220179534
|
14/09/2022
|
JAY PRAKASH
|
3137004WL012869
|
JAY PRAKASH
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860907209
|
|
Mr. JAI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
BILHAUR
|
UP-37-004-005-001/67 (Sihuramau)
|
3137004000NRG23130920220179535
|
14/09/2022
|
VINOD KUMAR
|
3137004WL012869
|
VINOD KUMAR
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860907207
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-005-001/251 (Sihuramau)
|
3137004000NRG23130920220179531
|
14/09/2022
|
SHRAVAN
|
3137004WL012869
|
SHRAVAN
|
00089
|
CBIN0283428
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860907210
|
|
SRAWAN KUMAR SO AGNE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|