|
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-72-012-023-001/105
(BASADILA MAHANTH)
|
3172012000NRG23280620220357533
|
28/06/2022
|
GYANTI DEVI
|
3172012WL016171
|
GYANTI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022861398
|
|
GYANTI DEVI W/O PRABHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/19
(BASADILA MAHANTH)
|
3172012000NRG23280620220357536
|
28/06/2022
|
RAMAYODHYA PRASAD
|
3172012WL016171
|
RAMAYODHYA PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022861397
|
|
Mr. RAM AYODHYA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/254
(BASADILA MAHANTH)
|
3172012000NRG23280620220357537
|
28/06/2022
|
SHABNAM
|
3172012WL016171
|
SHABNAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022861396
|
|
Mrs. SHABNAM KHATOON & HANEEF ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/43
(BASADILA MAHANTH)
|
3172012000NRG23280620220357540
|
28/06/2022
|
VINOD
|
3172012WL016171
|
VINOD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022861395
|
|
Mr. VINOD PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|