|
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-72-012-098-006/10
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293681
|
18/06/2022
|
CHHCNGUR
|
3172012WL013950
|
CHHCNGUR
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203936
|
|
Mr. CHHAGUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-098-006/101
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293682
|
18/06/2022
|
RADHAKISHUN
|
3172012WL013950
|
RADHAKISHUN
|
00089
|
CBIN0283048
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5307203926
|
|
Mr. RADHAKISHUN & RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-098-006/104
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293684
|
18/06/2022
|
LAL MOHAMMAD
|
3172012WL013950
|
LAL MOHAMMAD
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203917
|
|
LAL MOHAMMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-098-006/106
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293685
|
18/06/2022
|
RAM BADAN
|
3172012WL013950
|
RAM BADAN
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203921
|
|
RAMBADAN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
tamkuhiraj
|
UP-72-012-098-006/113
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293689
|
18/06/2022
|
BHUALI
|
3172012WL013950
|
BHUALI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203922
|
|
BHUVALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-098-006/127
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293690
|
18/06/2022
|
MAHESH
|
3172012WL013950
|
MAHESH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203919
|
|
Mr. MAHESH RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-098-006/170
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293695
|
18/06/2022
|
VIJAY SINGH
|
3172012WL013950
|
VIJAY SINGH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203935
|
|
Mr. VIJAY RAO S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-098-006/174
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293697
|
18/06/2022
|
HANSRAJ
|
3172012WL013950
|
HANSRAJ
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203932
|
|
Mr. HANSARAJ & SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-098-006/180
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293699
|
18/06/2022
|
SUBASH
|
3172012WL013950
|
SUBASH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203927
|
|
Mr. SUBHASH SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-098-006/198
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293703
|
18/06/2022
|
LOCHAN
|
3172012WL013950
|
LOCHAN
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203934
|
|
LOCHAN GUPTA S/O NEUR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-098-006/20
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293704
|
18/06/2022
|
MOTICHAND
|
3172012WL013950
|
MOTICHAND
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203929
|
|
Mr. DHANESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
tamkuhiraj
|
UP-72-012-098-006/237
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293706
|
18/06/2022
|
RAMADHAR
|
3172012WL013950
|
RAMADHAR
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203918
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
tamkuhiraj
|
UP-72-012-098-006/251
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293711
|
18/06/2022
|
DURGESH
|
3172012WL013950
|
DURGESH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203933
|
|
Mr. DURGESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
tamkuhiraj
|
UP-72-012-098-006/252
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293713
|
18/06/2022
|
RAJBALAM
|
3172012WL013950
|
RAJBALAM
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203925
|
|
Mr. RAJ BALLABH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
tamkuhiraj
|
UP-72-012-098-006/253
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293715
|
18/06/2022
|
VIKRAM
|
3172012WL013950
|
VIKRAM
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203916
|
|
VIKRAM SO SANTBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-098-006/258
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293716
|
18/06/2022
|
VIRINDA
|
3172012WL013950
|
VIRINDA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203920
|
|
Mrs. BINDA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
tamkuhiraj
|
UP-72-012-098-006/269
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293720
|
18/06/2022
|
PRATAP
|
3172012WL013950
|
PRATAP
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203915
|
|
PRATAP PRASAD
|
HDFC BANK LTD(607152)
|
|
18
|
tamkuhiraj
|
UP-72-012-098-006/293
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293729
|
18/06/2022
|
SHREE RAM
|
3172012WL013950
|
SHREE RAM
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203937
|
|
Mr. SHRIRAM AND MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
tamkuhiraj
|
UP-72-012-098-006/333
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293735
|
18/06/2022
|
SANDIP
|
3172012WL013950
|
SANDIP
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203928
|
|
Mr. SANDEEP . S/OSHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
tamkuhiraj
|
UP-72-012-098-006/35
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293738
|
18/06/2022
|
GOPI
|
3172012WL013950
|
GOPI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203914
|
|
Mr. GOPI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
tamkuhiraj
|
UP-72-012-098-006/36
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293741
|
18/06/2022
|
DASHRATH
|
3172012WL013950
|
DASHRATH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203931
|
|
Mr. DASHRATH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
tamkuhiraj
|
UP-72-012-098-006/42
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293743
|
18/06/2022
|
GAYA
|
3172012WL013950
|
GAYA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203930
|
|
Mr. GAYA PRASAD & MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
tamkuhiraj
|
UP-72-012-098-006/57
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293744
|
18/06/2022
|
BHARATH
|
3172012WL013950
|
BHARATH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203923
|
|
Mr. BHARATH PRASAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
tamkuhiraj
|
UP-72-012-098-006/80
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293747
|
18/06/2022
|
PARMANAND
|
3172012WL013950
|
PARMANAND
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203924
|
|
Mr. PRAMANAND & SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-098-006/353
(PADARI VISHUNDAYAL)
|
3172012000NRG23170620220293739
|
18/06/2022
|
CHATTHU
|
3172012WL013950
|
CHATTHU
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307203913
|
|
CHHATTHU GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74337
|
74337
|
|
|
|
|
|
|
|