|
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-72-012-023-001/100
(BASADILA MAHANTH)
|
3172012000NRG23230120230730447
|
24/01/2023
|
BHOLA
|
3172012WL040721
|
BHOLA
|
00089
|
CBIN0282914
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259103498
|
|
Mr. BHOLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/183
(BASADILA MAHANTH)
|
3172012000NRG23230120230730462
|
24/01/2023
|
RAMAYAN
|
3172012WL040721
|
RAMAYAN
|
00089
|
CBIN0282914
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259103506
|
|
Mr. RAMAYAN KUSHWAHA S/O SRI VINDHYACH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/184
(BASADILA MAHANTH)
|
3172012000NRG23230120230730463
|
24/01/2023
|
RAJDEV
|
3172012WL040721
|
RAJDEV
|
00089
|
CBIN0282914
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259103497
|
|
Mr. RAJDEV YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/192
(BASADILA MAHANTH)
|
3172012000NRG23230120230730464
|
24/01/2023
|
ANITA DEVI
|
3172012WL040721
|
ANITA DEVI
|
00089
|
CBIN0282914
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259103502
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/196-A
(BASADILA MAHANTH)
|
3172012000NRG23230120230730465
|
24/01/2023
|
INDU
|
3172012WL040721
|
INDU
|
00089
|
CBIN0282914
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259103501
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/213-A
(BASADILA MAHANTH)
|
3172012000NRG23230120230730470
|
24/01/2023
|
MAHATAM SHARMA
|
3172012WL040721
|
MAHATAM SHARMA
|
00089
|
CBIN0282914
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259103503
|
|
Mr. MAHATAM SARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/214
(BASADILA MAHANTH)
|
3172012000NRG23230120230730471
|
24/01/2023
|
RANJANA
|
3172012WL040721
|
RANJANA
|
00089
|
CBIN0282914
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259103505
|
|
RANJANA DEVI W/O UMESH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/222
(BASADILA MAHANTH)
|
3172012000NRG23230120230730473
|
24/01/2023
|
CHANKALI
|
3172012WL040721
|
CHANKALI
|
00089
|
CBIN0282914
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259103507
|
|
Mrs. CHANKALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/232
(BASADILA MAHANTH)
|
3172012000NRG23230120230730475
|
24/01/2023
|
NIRMALA DEVI
|
3172012WL040721
|
NIRMALA DEVI
|
00089
|
CBIN0282914
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259103504
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-023-001/295
(BASADILA MAHANTH)
|
3172012000NRG23230120230730479
|
24/01/2023
|
MAMTA
|
3172012WL040721
|
MAMTA
|
00089
|
CBIN0282914
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259103508
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-023-001/313
(BASADILA MAHANTH)
|
3172012000NRG23230120230730484
|
24/01/2023
|
PANMATI
|
3172012WL040721
|
PANMATI
|
00089
|
CBIN0282914
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259103500
|
|
Mr. PANMATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
tamkuhiraj
|
UP-72-012-023-001/441
(BASADILA MAHANTH)
|
3172012000NRG23230120230730494
|
24/01/2023
|
NATHUNI
|
3172012WL040721
|
NATHUNI
|
00089
|
CBIN0282914
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259103499
|
|
Mr. NATHUNI KUSHAWAHA S/O SINGHASAN KUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|