|
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-72-012-043-002/110
(DHANAUJI)
|
3172012000NRG23250720220486730
|
25/07/2022
|
HARIHAR
|
3172012WL022957
|
HARIHAR
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880614137
|
|
BIGAN YADAV SO SOMARI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-043-002/12
(DHANAUJI)
|
3172012000NRG23250720220486731
|
25/07/2022
|
BIKAU
|
3172012WL022957
|
BIKAU
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880614138
|
|
Mr. BIKAU SO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-043-002/139
(DHANAUJI)
|
3172012000NRG23250720220486733
|
25/07/2022
|
HARUN
|
3172012WL022957
|
HARUN
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880614141
|
|
Mr. HARUN SO ALIM AND NESHA W/O HARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-043-002/15
(DHANAUJI)
|
3172012000NRG23250720220486734
|
25/07/2022
|
MUSTAK
|
3172012WL022957
|
MUSTAK
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880614140
|
|
Mr. MUSTAFA SO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-043-002/185
(DHANAUJI)
|
3172012000NRG23250720220486736
|
25/07/2022
|
URMILA
|
3172012WL022957
|
URMILA
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880614136
|
|
Mrs. URMILA WO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-043-002/66
(DHANAUJI)
|
3172012000NRG23250720220486741
|
25/07/2022
|
MAHANTH
|
3172012WL022957
|
MAHANTH
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880614139
|
|
Mr. MAHANTH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|