|
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-72-012-023-001/145
(BASADILA MAHANTH)
|
3172012000NRG23050720220405472
|
06/07/2022
|
PANPATI DEVI
|
3172012WL018085
|
PANPATI DEVI
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008519698
|
|
Mrs. PANPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/246
(BASADILA MAHANTH)
|
3172012000NRG23050720220405481
|
06/07/2022
|
KAPILDEO KUSHAWAHA
|
3172012WL018085
|
KAPILDEO KUSHAWAHA
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008519696
|
|
Mr. KAPIL DEV KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/358
(BASADILA MAHANTH)
|
3172012000NRG23050720220405488
|
06/07/2022
|
RAWADI DEVI
|
3172012WL018085
|
RAWADI DEVI
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008519697
|
|
Mrs. RAWADI DEVI W/ONAGESHAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/81
(BASADILA MAHANTH)
|
3172012000NRG23050720220405496
|
06/07/2022
|
JALAM
|
3172012WL018085
|
JALAM
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3008519695
|
|
MR BANGUR BANGUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|