|
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-72-012-023-001/130
(BASADILA MAHANTH)
|
3172012000NRG22060420220863979
|
06/04/2022
|
SUBHAWTI
|
3172012WL057864
|
SUBHAWTI
|
00089
|
CBIN0282914
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819522721
|
|
Mrs. SUBHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/133
(BASADILA MAHANTH)
|
3172012000NRG22060420220863981
|
06/04/2022
|
MURAT
|
3172012WL057864
|
MURAT
|
00089
|
CBIN0282914
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819522719
|
|
Mrs. MURATI A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/167
(BASADILA MAHANTH)
|
3172012000NRG22060420220863982
|
06/04/2022
|
VISHAWNAT SHARMA
|
3172012WL057864
|
VISHAWNAT SHARMA
|
00089
|
CBIN0282914
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819522723
|
|
Mr. VISHWANATH SHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/177
(BASADILA MAHANTH)
|
3172012000NRG22060420220863983
|
06/04/2022
|
DINESH
|
3172012WL057864
|
DINESH
|
00089
|
CBIN0282914
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819522722
|
|
Mr. Dinesh Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/223
(BASADILA MAHANTH)
|
3172012000NRG22060420220863987
|
06/04/2022
|
ISLAM ANSARI
|
3172012WL057864
|
ISLAM ANSARI
|
00089
|
CBIN0282914
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819522718
|
|
ISLAM ANSARI SO JAMIR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/71
(BASADILA MAHANTH)
|
3172012000NRG22060420220863993
|
06/04/2022
|
NASRUDDIN
|
3172012WL057864
|
NASRUDDIN
|
00089
|
CBIN0282914
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819522717
|
|
Mr. NASARUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/81
(BASADILA MAHANTH)
|
3172012000NRG22060420220863995
|
06/04/2022
|
JALAM
|
3172012WL057864
|
JALAM
|
00089
|
CBIN0282914
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0819522720
|
|
MR BANGUR BANGUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|