|
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
|
MADAWARA
|
UP-40-006-002-001/16
(Bachhrai)
|
3140006000NRG23080520220033998
|
08/05/2022
|
Suraj
|
3140006WL002347
|
Suraj
|
00089
|
CBIN0281654
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1268013344
|
|
Mr. SURAJ SO BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MADAWARA
|
UP-40-006-002-001/250
(Bachhrai)
|
3140006000NRG23080520220034001
|
08/05/2022
|
KASHIRAM
|
3140006WL002347
|
KASHIRAM
|
00089
|
CBIN0281654
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1268013338
|
|
Mr. KASHIRAM S/O KACHCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADAWARA
|
UP-40-006-002-001/293
(Bachhrai)
|
3140006000NRG23080520220034003
|
08/05/2022
|
JASODA
|
3140006WL002347
|
JASODA
|
00089
|
CBIN0281654
|
639
|
639
|
Processed
|
16/05/2022
|
|
1268013345
|
|
Mrs. JASODA AND MR. PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADAWARA
|
UP-40-006-002-001/423
(Bachhrai)
|
3140006000NRG23080520220034004
|
08/05/2022
|
ramprasad
|
3140006WL002347
|
ramprasad
|
00089
|
CBIN0281654
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1268013342
|
|
Mr. RAMPRASAD so HIRAU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADAWARA
|
UP-40-006-002-001/68
(Bachhrai)
|
3140006000NRG23080520220034010
|
08/05/2022
|
NARAYANDASH
|
3140006WL002347
|
NARAYANDASH
|
00089
|
CBIN0281654
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268013343
|
|
NARAYANADAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MADAWARA
|
UP-40-006-002-001/82
(Bachhrai)
|
3140006000NRG23080520220034012
|
08/05/2022
|
SAFIKHKHAN
|
3140006WL002347
|
SAFIKHKHAN
|
00089
|
CBIN0281654
|
213
|
213
|
Processed
|
16/05/2022
|
|
1268013339
|
|
Mr. SHAFI KHAN so HUSAIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADAWARA
|
UP-40-006-002-001/85
(Bachhrai)
|
3140006000NRG23080520220034014
|
08/05/2022
|
SUMAN
|
3140006WL002347
|
SUMAN
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268013341
|
|
Mrs. SUMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADAWARA
|
UP-40-006-002-001/91
(Bachhrai)
|
3140006000NRG23080520220034015
|
08/05/2022
|
KASHIRAM
|
3140006WL002347
|
KASHIRAM
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1268013340
|
|
Mr. KASHIRAM putra NATTHEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|