|
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-72-012-104-001/236
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23080620220223681
|
08/06/2022
|
ASHWINI DEVI
|
3172012WL011078
|
ASHWINI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224797012
|
|
MRS ASHVANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-104-001/440023
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23080620220223684
|
08/06/2022
|
SITA RAM
|
3172012WL011078
|
SITA RAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224797011
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-104-001/440030
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23080620220223685
|
08/06/2022
|
BALISTAR PRASAD
|
3172012WL011078
|
BALISTAR PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224797006
|
|
Mr. BALISTAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-104-001/440048
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23080620220223687
|
08/06/2022
|
RAMKESHAWAR
|
3172012WL011078
|
RAMKESHAWAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224797009
|
|
Mr. RAM KESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-104-001/440121
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23080620220223690
|
08/06/2022
|
INDRAWATI DEVI
|
3172012WL011078
|
INDRAWATI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224797010
|
|
Mrs. INDRAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-104-001/440173
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23080620220223693
|
08/06/2022
|
KUNTI DEVI
|
3172012WL011078
|
KUNTI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224797008
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-104-001/440191
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23080620220223694
|
08/06/2022
|
BRAJESH MISHRA
|
3172012WL011078
|
BRAJESH MISHRA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224797007
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|