|
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-72-012-095-001/210
(NARAHAVA)
|
3172012000NRG23280620220360087
|
28/06/2022
|
SANCHLAL PRASAD
|
3172012WL016279
|
SANCHLAL PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022718993
|
|
Mr. SANCH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-095-001/86
(NARAHAVA)
|
3172012000NRG23280620220360089
|
28/06/2022
|
DHARMENDRA
|
3172012WL016279
|
DHARMENDRA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022718990
|
|
Mr. PRAHLAD S/O CHUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-095-001/99
(NARAHAVA)
|
3172012000NRG23280620220360090
|
28/06/2022
|
RAMBELASH PRASAD
|
3172012WL016279
|
RAMBELASH PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022718991
|
|
MR DAYA NAND GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-095-001/128
(NARAHAVA)
|
3172012000NRG23280620220360084
|
28/06/2022
|
GUDDI DEVI
|
3172012WL016279
|
GUDDI DEVI
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022718992
|
|
GUDDI DEVI W/O RUDAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|