|
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
|
GHUGHULI
|
UP-52-008-002-001/022
(GHAGHARUA KHADESAR)
|
3152008000NRG23180820220460666
|
18/08/2022
|
ANWAR
|
3152008WL016127
|
ANWAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230648966
|
|
Mr. MD.ANWAR AND KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-002-001/105
(GHAGHARUA KHADESAR)
|
3152008000NRG23180820220460667
|
18/08/2022
|
ASHIQ
|
3152008WL016127
|
ASHIQ
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230648967
|
|
Mr. ASHIQ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHUGHULI
|
UP-52-008-002-001/197
(GHAGHARUA KHADESAR)
|
3152008000NRG23180820220460669
|
18/08/2022
|
Sahmad
|
3152008WL016127
|
Sahmad
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230648971
|
|
Mr. SAHMAD SO SUKHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-002-001/218
(GHAGHARUA KHADESAR)
|
3152008000NRG23180820220460671
|
18/08/2022
|
GAFFAR
|
3152008WL016127
|
GAFFAR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230648969
|
|
Mr. GAFFAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-002-001/219
(GHAGHARUA KHADESAR)
|
3152008000NRG23180820220460672
|
18/08/2022
|
MAKBUL
|
3152008WL016127
|
MAKBUL
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230648968
|
|
Mr. MAQBOOL AND HASRATUNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-002-001/64
(GHAGHARUA KHADESAR)
|
3152008000NRG23180820220460704
|
18/08/2022
|
Sairun Nisha
|
3152008WL016127
|
Sairun Nisha
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230648970
|
|
Mrs. SAIRUNNISHA W/O AIBADAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|