|
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-72-012-041-001/110
(CHHAHU)
|
3172012000NRG23060720220408187
|
06/07/2022
|
HANSRAJ SINGH
|
3172012WL018236
|
HANSRAJ SINGH
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520250
|
|
Mr. HANSRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-041-001/149
(CHHAHU)
|
3172012000NRG23060720220408190
|
06/07/2022
|
JAGADISH
|
3172012WL018236
|
JAGADISH
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520248
|
|
Mrs. JAGDISH SHARMA &SMT RAMRATI DAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-041-001/177
(CHHAHU)
|
3172012000NRG23060720220408192
|
06/07/2022
|
SUNIL
|
3172012WL018236
|
SUNIL
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520252
|
|
Mr. SUNIL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-041-001/181
(CHHAHU)
|
3172012000NRG23060720220408193
|
06/07/2022
|
RAMSEWAK
|
3172012WL018236
|
RAMSEWAK
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520247
|
|
Mr. RAM SEWAK SINGH SO BRIKSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-041-001/207
(CHHAHU)
|
3172012000NRG23060720220408195
|
06/07/2022
|
SABARU
|
3172012WL018236
|
SABARU
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520251
|
|
Mr. SABARU PRASAD SO MOTI CHANDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-041-001/215
(CHHAHU)
|
3172012000NRG23060720220408196
|
06/07/2022
|
RAMPREET
|
3172012WL018236
|
RAMPREET
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520253
|
|
RAMPRIT YADAV SO CHANBALI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-041-001/217
(CHHAHU)
|
3172012000NRG23060720220408197
|
06/07/2022
|
MATHURA
|
3172012WL018236
|
MATHURA
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520255
|
|
MATHURA SINGH SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-041-001/233
(CHHAHU)
|
3172012000NRG23060720220408198
|
06/07/2022
|
SABUJANI
|
3172012WL018236
|
SABUJANI
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520254
|
|
SABUJANI WO VIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-041-001/246
(CHHAHU)
|
3172012000NRG23060720220408199
|
06/07/2022
|
MOSAHABANSARI
|
3172012WL018236
|
MOSAHABANSARI
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520249
|
|
Mr. MOSAHAB - ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-041-001/25
(CHHAHU)
|
3172012000NRG23060720220408200
|
06/07/2022
|
RAVINDAR
|
3172012WL018236
|
RAVINDAR
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520257
|
|
Mr. RAVINDAR SO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-041-001/255
(CHHAHU)
|
3172012000NRG23060720220408201
|
06/07/2022
|
KEDARNATH
|
3172012WL018236
|
KEDARNATH
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008520256
|
|
Mr. KEDAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|