|
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
|
GARH MUKTESHWAR
|
UP-16-010-007-001/1206
()
|
3116010000NRG23150720220006380
|
15/07/2022
|
Vinod
|
3116010WL001108
|
Vinod
|
00089
|
CBIN0282374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228997
|
|
Mr. VINOD KUMAR SO HARFOOL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GARH MUKTESHWAR
|
UP-16-010-007-001/1283
()
|
3116010000NRG23150720220006383
|
15/07/2022
|
RAJENDRA
|
3116010WL001108
|
RAJENDRA
|
00089
|
CBIN0282374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870229002
|
|
Mr. RAJENDRA SO BANBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GARH MUKTESHWAR
|
UP-16-010-007-001/1312
()
|
3116010000NRG23150720220006384
|
15/07/2022
|
ROHIT KUMAR
|
3116010WL001108
|
ROHIT KUMAR
|
00089
|
CBIN0282374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870229000
|
|
Master ROHIT KUMAR SO VINOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GARH MUKTESHWAR
|
UP-16-010-007-001/150
()
|
3116010000NRG23150720220006386
|
15/07/2022
|
KUKKI
|
3116010WL001108
|
KUKKI
|
00089
|
CBIN0282374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228996
|
|
Mr. KUKKI SO SH HARSWARUP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GARH MUKTESHWAR
|
UP-16-010-007-001/305
()
|
3116010000NRG23150720220006392
|
15/07/2022
|
DHARAMANDER
|
3116010WL001108
|
DHARAMANDER
|
00089
|
CBIN0282374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228995
|
|
MR DHARMENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GARH MUKTESHWAR
|
UP-16-010-007-001/545
()
|
3116010000NRG23150720220006393
|
15/07/2022
|
AAS MOHD.
|
3116010WL001108
|
AAS MOHD.
|
00089
|
CBIN0282374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228999
|
|
Mr. AS MAUHMMAD SO NYAJ MAUHMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GARH MUKTESHWAR
|
UP-16-010-007-001/950
()
|
3116010000NRG23150720220006396
|
15/07/2022
|
MR. BABU
|
3116010WL001108
|
MR. BABU
|
00089
|
CBIN0282374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228998
|
|
Mr. BABU SO JAGVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GARH MUKTESHWAR
|
UP-16-010-007-001/960
()
|
3116010000NRG23150720220006397
|
15/07/2022
|
MRS. BATTO
|
3116010WL001108
|
MRS. BATTO
|
00089
|
CBIN0282374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228994
|
|
Mrs. BATTO WO BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GARH MUKTESHWAR
|
UP-16-010-007-001/962
()
|
3116010000NRG23150720220006398
|
15/07/2022
|
MRS. SANTA
|
3116010WL001108
|
MRS. SANTA
|
00089
|
CBIN0282374
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870229001
|
|
Mrs. SANTA WO CHOTEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
GARH MUKTESHWAR
|
UP-16-010-007-001/1657
()
|
3116010000NRG23150720220006387
|
15/07/2022
|
POONAM
|
3116010WL001108
|
POONAM
|
00354
|
PUNB0126300
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870228993
|
|
POONAM WO LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|