|
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-72-012-100-001/2
(PAGARA PADARI)
|
3172012000NRG23150720220457266
|
15/07/2022
|
PANNALAL
|
3172012WL020714
|
PANNALAL
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870207157
|
|
Mr. PANNA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-100-001/6
(PAGARA PADARI)
|
3172012000NRG23150720220457267
|
15/07/2022
|
SHRIKANT
|
3172012WL020714
|
SHRIKANT
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870207156
|
|
Mr. SRIKANT & JIYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-100-001/75
(PAGARA PADARI)
|
3172012000NRG23150720220457268
|
15/07/2022
|
VISHWANATH
|
3172012WL020714
|
VISHWANATH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870207158
|
|
Mr. VISHWANATH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-100-001/77
(PAGARA PADARI)
|
3172012000NRG23150720220457269
|
15/07/2022
|
NAGINA
|
3172012WL020714
|
NAGINA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870207155
|
|
MR NAGINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-100-001/8
(PAGARA PADARI)
|
3172012000NRG23150720220457270
|
15/07/2022
|
RADHA
|
3172012WL020714
|
RADHA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870207159
|
|
Mr. RADHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|