|
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
|
Karwi
|
UP-77-005-088-001/100
(SAIPUR MAFI)
|
3177005000NRG23291020220209004
|
29/10/2022
|
BARUDDIN
|
3177005WL012103
|
BARUDDIN
|
00089
|
CBIN0283397
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616633136
|
|
Mr. BADDRUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Karwi
|
UP-77-005-088-001/101
(SAIPUR MAFI)
|
3177005000NRG23291020220209005
|
29/10/2022
|
SAIYAD
|
3177005WL012103
|
SAIYAD
|
00089
|
CBIN0283397
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616633131
|
|
Mr. SAIYAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Karwi
|
UP-77-005-088-001/111
(SAIPUR MAFI)
|
3177005000NRG23291020220209007
|
29/10/2022
|
MAHABOOBA
|
3177005WL012103
|
MAHABOOBA
|
00089
|
CBIN0283397
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616633133
|
|
Mr. MAHBOOB S O GARIBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Karwi
|
UP-77-005-088-001/126
(SAIPUR MAFI)
|
3177005000NRG23291020220209009
|
29/10/2022
|
SAKILA
|
3177005WL012103
|
SAKILA
|
00089
|
CBIN0283397
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616633134
|
|
Mrs. SHAKEELA W/O SALEEM SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Karwi
|
UP-77-005-088-001/126
(SAIPUR MAFI)
|
3177005000NRG23291020220209008
|
29/10/2022
|
salim sah
|
3177005WL012103
|
salim sah
|
00089
|
CBIN0283397
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616633138
|
|
Mr. SALIM S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Karwi
|
UP-77-005-088-001/207
(SAIPUR MAFI)
|
3177005000NRG23291020220209011
|
29/10/2022
|
sami
|
3177005WL012103
|
sami
|
00089
|
CBIN0283397
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616633137
|
|
Mrs. SAHAR BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Karwi
|
UP-77-005-088-001/36
(SAIPUR MAFI)
|
3177005000NRG23291020220209015
|
29/10/2022
|
VARISH
|
3177005WL012103
|
VARISH
|
00089
|
CBIN0283397
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616633132
|
|
Mr. WARIS .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Karwi
|
UP-77-005-088-001/90
(SAIPUR MAFI)
|
3177005000NRG23291020220209017
|
29/10/2022
|
MUMSAD
|
3177005WL012103
|
MUMSAD
|
00089
|
CBIN0283397
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616633130
|
|
Mr. MUNSAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Karwi
|
UP-77-005-088-001/96
(SAIPUR MAFI)
|
3177005000NRG23291020220209018
|
29/10/2022
|
vahid
|
3177005WL012103
|
vahid
|
00089
|
CBIN0283397
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616633135
|
|
Mr. WAHID ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|