|
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-72-012-100-001/131
(PAGARA PADARI)
|
3172012000NRG23261120220584189
|
29/11/2022
|
ISLAM
|
3172012WL031707
|
ISLAM
|
00089
|
CBIN0283048
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912261264
|
|
ISALAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
tamkuhiraj
|
UP-72-012-100-001/135
(PAGARA PADARI)
|
3172012000NRG23261120220584190
|
29/11/2022
|
TUFANI
|
3172012WL031707
|
TUFANI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261265
|
|
TUFANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-100-001/338
(PAGARA PADARI)
|
3172012000NRG23261120220584192
|
29/11/2022
|
sukhari
|
3172012WL031707
|
sukhari
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261262
|
|
SUKHARI SO BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-100-001/75
(PAGARA PADARI)
|
3172012000NRG23261120220584197
|
29/11/2022
|
VISHWANATH
|
3172012WL031707
|
VISHWANATH
|
00089
|
CBIN0283048
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912261259
|
|
Mr. VISHWANATH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-100-001/84
(PAGARA PADARI)
|
3172012000NRG23261120220584198
|
29/11/2022
|
SHIVKUMARI
|
3172012WL031707
|
SHIVKUMARI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261263
|
|
SHIV KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-100-001/89
(PAGARA PADARI)
|
3172012000NRG23261120220584199
|
29/11/2022
|
JOKHU
|
3172012WL031707
|
JOKHU
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261261
|
|
Mr. JOKHU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-100-001/178
(PAGARA PADARI)
|
3172012000NRG23261120220584191
|
29/11/2022
|
SUKHAL
|
3172012WL031707
|
SUKHAL
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912261260
|
|
MR SUKHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|