|
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-72-012-098-006/146
(PADARI VISHUNDAYAL)
|
3172012000NRG23200520220105212
|
21/05/2022
|
SUBASH
|
3172012WL005369
|
SUBASH
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626839097
|
|
Mr. SUBASH S/O BANDIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-098-006/15
(PADARI VISHUNDAYAL)
|
3172012000NRG23200520220105213
|
21/05/2022
|
JAWAHIR
|
3172012WL005369
|
JAWAHIR
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626839092
|
|
JWAHIR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-098-006/359
(PADARI VISHUNDAYAL)
|
3172012000NRG23200520220105220
|
21/05/2022
|
KASHI
|
3172012WL005369
|
KASHI
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626839095
|
|
Mr. KASHI GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-098-006/38
(PADARI VISHUNDAYAL)
|
3172012000NRG23200520220105223
|
21/05/2022
|
AMARALI
|
3172012WL005369
|
AMARALI
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626839093
|
|
AMAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
tamkuhiraj
|
UP-72-012-098-006/97
(PADARI VISHUNDAYAL)
|
3172012000NRG23200520220105226
|
21/05/2022
|
MOTILAL
|
3172012WL005369
|
MOTILAL
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626839094
|
|
Mr. MOTEELAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-098-006/330
(PADARI VISHUNDAYAL)
|
3172012000NRG23200520220105217
|
21/05/2022
|
TUFANI
|
3172012WL005369
|
TUFANI
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626839089
|
|
TUFANI S/O RAM BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-098-006/341
(PADARI VISHUNDAYAL)
|
3172012000NRG23200520220105218
|
21/05/2022
|
LAKSHMAN
|
3172012WL005369
|
LAKSHMAN
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626839090
|
|
LAKSHMAN YADAV S/O CHOKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-098-006/353
(PADARI VISHUNDAYAL)
|
3172012000NRG23200520220105219
|
21/05/2022
|
CHATTHU
|
3172012WL005369
|
CHATTHU
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626839091
|
|
CHHATTHU GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-098-006/366
(PADARI VISHUNDAYAL)
|
3172012000NRG23200520220105221
|
21/05/2022
|
DEVANAND
|
3172012WL005369
|
DEVANAND
|
00415
|
SBIN0011201
|
852
|
852
|
Processed
|
27/05/2022
|
|
1626839096
|
|
MR DEVANAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|