|
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-72-012-075-001/254
(LABANIA)
|
3172012000NRG23010720220379737
|
01/07/2022
|
HRIDAYA
|
3172012WL017129
|
HRIDAYA
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2855658023
|
|
Mr. HRIDAYA KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-075-001/259
(LABANIA)
|
3172012000NRG23010720220379740
|
01/07/2022
|
PRAMILA
|
3172012WL017129
|
PRAMILA
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2855658024
|
|
PRAMEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
tamkuhiraj
|
UP-72-012-075-001/26
(LABANIA)
|
3172012000NRG23010720220379741
|
01/07/2022
|
KAPIL
|
3172012WL017129
|
KAPIL
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2855658022
|
|
Mr. KAPILDEO . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-075-001/276
(LABANIA)
|
3172012000NRG23010720220379742
|
01/07/2022
|
ISRAYAL
|
3172012WL017129
|
ISRAYAL
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2855658029
|
|
Mr. ISARAYAL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-075-001/298
(LABANIA)
|
3172012000NRG23010720220379743
|
01/07/2022
|
RAMCHANDRA
|
3172012WL017129
|
RAMCHANDRA
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2855658030
|
|
Mr. RAM CHANDRA PRASD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-075-001/300
(LABANIA)
|
3172012000NRG23010720220379745
|
01/07/2022
|
SUBEDAR
|
3172012WL017129
|
SUBEDAR
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2855658025
|
|
Mrs. SUBEDAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-075-001/41
(LABANIA)
|
3172012000NRG23010720220379746
|
01/07/2022
|
DWARIKA
|
3172012WL017129
|
DWARIKA
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2855658028
|
|
Mr. DVARIKA & SHIVPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-075-001/6
(LABANIA)
|
3172012000NRG23010720220379748
|
01/07/2022
|
SITARAM
|
3172012WL017129
|
SITARAM
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2855658027
|
|
Mr. SITARAM & VIPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-075-001/76
(LABANIA)
|
3172012000NRG23010720220379751
|
01/07/2022
|
ARTI
|
3172012WL017129
|
ARTI
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2855658026
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|