|
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-72-012-076-001/300
(LACHIYA DEORIA)
|
3172012000NRG23270520220149318
|
27/05/2022
|
ASHOK
|
3172012WL007286
|
ASHOK
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881588027
|
|
ASHOK KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-076-001/372
(LACHIYA DEORIA)
|
3172012000NRG23270520220149322
|
27/05/2022
|
RAMPRASHAD
|
3172012WL007286
|
RAMPRASHAD
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881588035
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-076-001/124
(LACHIYA DEORIA)
|
3172012000NRG23270520220149310
|
27/05/2022
|
PESHKAR
|
3172012WL007286
|
PESHKAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881588031
|
|
PESHKAR S/O ALHAMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-076-001/194
(LACHIYA DEORIA)
|
3172012000NRG23270520220149315
|
27/05/2022
|
MD.SAID
|
3172012WL007286
|
MD.SAID
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881588032
|
|
MR SAIED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-076-001/24
(LACHIYA DEORIA)
|
3172012000NRG23270520220149316
|
27/05/2022
|
SURUJ
|
3172012WL007286
|
SURUJ
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881588033
|
|
Mr. SURAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-076-001/385
(LACHIYA DEORIA)
|
3172012000NRG23270520220149323
|
27/05/2022
|
IMTIYAZ
|
3172012WL007286
|
IMTIYAZ
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881588034
|
|
INTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-076-001/181
(LACHIYA DEORIA)
|
3172012000NRG23270520220149314
|
27/05/2022
|
AMLESH
|
3172012WL007286
|
AMLESH
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881588029
|
|
Mr. AMALESH KUMAR . YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-076-001/414
(LACHIYA DEORIA)
|
3172012000NRG23270520220149324
|
27/05/2022
|
MURARI
|
3172012WL007286
|
MURARI
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881588030
|
|
MR MURARI CHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
tamkuhiraj
|
UP-72-012-076-001/62
(LACHIYA DEORIA)
|
3172012000NRG23270520220149328
|
27/05/2022
|
TENGARI
|
3172012WL007286
|
TENGARI
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881588028
|
|
MR TEGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|