|
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-72-012-046-001/474
(DHURIA KOTH)
|
3172012000NRG23151220220622668
|
15/12/2022
|
CHANDMATI
|
3172012WL034468
|
CHANDMATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919582831
|
|
Mrs. CHANMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-046-001/265
(DHURIA KOTH)
|
3172012000NRG23151220220622663
|
15/12/2022
|
MANJUR
|
3172012WL034468
|
MANJUR
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919582832
|
|
AFSHANA KHATOON .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-046-001/200
(DHURIA KOTH)
|
3172012000NRG23151220220622660
|
15/12/2022
|
MANSHI
|
3172012WL034468
|
MANSHI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919582828
|
|
Mr. MUNSHI . CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-046-001/289-A
(DHURIA KOTH)
|
3172012000NRG23151220220622665
|
15/12/2022
|
RASHID
|
3172012WL034468
|
RASHID
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919582830
|
|
RASEED
|
UNION BANK OF INDIA(508500)
|
|
5
|
tamkuhiraj
|
UP-72-012-046-001/47
(DHURIA KOTH)
|
3172012000NRG23151220220622667
|
15/12/2022
|
RAMJAN
|
3172012WL034468
|
RAMJAN
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919582829
|
|
Mr. RAMJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|