|
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-52-008-002-001/050
(GHAGHARUA KHADESAR)
|
3152008000NRG23280520220113462
|
28/05/2022
|
KISHOR
|
3152008WL003897
|
KISHOR
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884575716
|
|
Mr. KISHOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GHUGHULI
|
UP-52-008-002-001/108
(GHAGHARUA KHADESAR)
|
3152008000NRG23280520220113464
|
28/05/2022
|
RAMKYASH
|
3152008WL003897
|
RAMKYASH
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1884575712
|
|
RAMKYAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
GHUGHULI
|
UP-52-008-002-001/123
(GHAGHARUA KHADESAR)
|
3152008000NRG23280520220113466
|
28/05/2022
|
MAKSOOD
|
3152008WL003897
|
MAKSOOD
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884575714
|
|
MAQSOOD & KHUSHBUN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHUGHULI
|
UP-52-008-002-001/130
(GHAGHARUA KHADESAR)
|
3152008000NRG23280520220113467
|
28/05/2022
|
NURUHODA
|
3152008WL003897
|
NURUHODA
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884575713
|
|
Mr. NURULHODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHUGHULI
|
UP-52-008-002-001/209
(GHAGHARUA KHADESAR)
|
3152008000NRG23280520220113471
|
28/05/2022
|
SAVITRI
|
3152008WL003897
|
SAVITRI
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884575715
|
|
Mrs. SABITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GHUGHULI
|
UP-52-008-002-001/219
(GHAGHARUA KHADESAR)
|
3152008000NRG23280520220113472
|
28/05/2022
|
MAKBUL
|
3152008WL003897
|
MAKBUL
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884575711
|
|
Mr. MAQBOOL AND HASRATUNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-002-001/112
(GHAGHARUA KHADESAR)
|
3152008000NRG23280520220113465
|
28/05/2022
|
ISRAYAL
|
3152008WL003897
|
ISRAYAL
|
00473
|
YESB0NSB010
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1884575717
|
|
ISRAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|