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-72-012-009-001/165 (AMAVA DUBEY)
|
3172012000NRG23011220220592396
|
01/12/2022
|
GYASUDDIN
|
3172012WL032290
|
GYASUDDIN
|
00089
|
CBIN0283042
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912917524
|
|
MR GYASUDDIN
|
STATE BANK OF INDIA(508548)
|
2
|
tamkuhiraj
|
UP-72-012-009-001/276 (AMAVA DUBEY)
|
3172012000NRG23011220220592398
|
01/12/2022
|
SALAUDDIN
|
3172012WL032290
|
SALAUDDIN
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912917521
|
|
Mr. SALAUDEEN ALI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
tamkuhiraj
|
UP-72-012-009-001/287 (AMAVA DUBEY)
|
3172012000NRG23011220220592399
|
01/12/2022
|
TAIYAB ALI
|
3172012WL032290
|
TAIYAB ALI
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912917523
|
|
Mr. TALIB ALI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
tamkuhiraj
|
UP-72-012-009-001/323 (AMAVA DUBEY)
|
3172012000NRG23011220220592400
|
01/12/2022
|
RABAYA
|
3172012WL032290
|
RABAYA
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912917520
|
|
Mrs. RABAYA WO MD AHEED
|
CENTRAL BANK OF INDIA(607115)
|
5
|
tamkuhiraj
|
UP-72-012-009-001/392 (AMAVA DUBEY)
|
3172012000NRG23011220220592402
|
01/12/2022
|
MD FARUKH
|
3172012WL032290
|
MD FARUKH
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912917519
|
|
Mr. MOHD FAROUQUE
|
CENTRAL BANK OF INDIA(607115)
|
6
|
tamkuhiraj
|
UP-72-012-009-001/398 (AMAVA DUBEY)
|
3172012000NRG23011220220592403
|
01/12/2022
|
TAIYAB ALI
|
3172012WL032290
|
TAIYAB ALI
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912917522
|
|
TAIYAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|