|
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-72-012-041-001/272
(CHHAHU)
|
3172012000NRG23090620220229768
|
09/06/2022
|
RAJPATI
|
3172012WL011302
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923756
|
|
RAJPATI DEVI W/O AWADH BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-041-001/019
(CHHAHU)
|
3172012000NRG23090620220229726
|
09/06/2022
|
PAITAN YADAW
|
3172012WL011302
|
PAITAN YADAW
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923757
|
|
Mr. PALTTAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-041-001/022
(CHHAHU)
|
3172012000NRG23090620220229727
|
09/06/2022
|
SHIEETAL
|
3172012WL011302
|
SHIEETAL
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923759
|
|
Mr. SHITAL SO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-041-001/058
(CHHAHU)
|
3172012000NRG23090620220229728
|
09/06/2022
|
BAHGIRATHI PRASAD
|
3172012WL011302
|
BAHGIRATHI PRASAD
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923743
|
|
Mr. BAHGI RATHI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-041-001/110
(CHHAHU)
|
3172012000NRG23090620220229731
|
09/06/2022
|
HANSRAJ SINGH
|
3172012WL011302
|
HANSRAJ SINGH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923742
|
|
Mr. HANSRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-041-001/119
(CHHAHU)
|
3172012000NRG23090620220229733
|
09/06/2022
|
MANOJ
|
3172012WL011302
|
MANOJ
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923731
|
|
Mr. MANOJ YADAV SO SH VAIJU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-041-001/148
(CHHAHU)
|
3172012000NRG23090620220229737
|
09/06/2022
|
RAGHUNATH
|
3172012WL011302
|
RAGHUNATH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923732
|
|
Mr. RAGHUNATH SO TIRBENI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-041-001/149
(CHHAHU)
|
3172012000NRG23090620220229738
|
09/06/2022
|
JAGADISH
|
3172012WL011302
|
JAGADISH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923738
|
|
Mrs. JAGDISH SHARMA &SMT RAMRATI DAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-041-001/160
(CHHAHU)
|
3172012000NRG23090620220229742
|
09/06/2022
|
MOTI LAL
|
3172012WL011302
|
MOTI LAL
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923735
|
|
MOTI LAL GUPTA SO HARI NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-041-001/165
(CHHAHU)
|
3172012000NRG23090620220229744
|
09/06/2022
|
SADDIK
|
3172012WL011302
|
SADDIK
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923739
|
|
Mr. SADDIK - -
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-041-001/169
(CHHAHU)
|
3172012000NRG23090620220229746
|
09/06/2022
|
CHEDDI
|
3172012WL011302
|
CHEDDI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923740
|
|
Mr. CHEDDI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
tamkuhiraj
|
UP-72-012-041-001/177
(CHHAHU)
|
3172012000NRG23090620220229747
|
09/06/2022
|
SUNIL
|
3172012WL011302
|
SUNIL
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923745
|
|
Mr. SUNIL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
tamkuhiraj
|
UP-72-012-041-001/181
(CHHAHU)
|
3172012000NRG23090620220229748
|
09/06/2022
|
RAMSEWAK
|
3172012WL011302
|
RAMSEWAK
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923737
|
|
Mr. RAM SEWAK SINGH SO BRIKSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
tamkuhiraj
|
UP-72-012-041-001/20
(CHHAHU)
|
3172012000NRG23090620220229752
|
09/06/2022
|
KUNG BIHARI
|
3172012WL011302
|
KUNG BIHARI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923733
|
|
Mr. KUNJ BIHARI S/O PURNAWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
tamkuhiraj
|
UP-72-012-041-001/207
(CHHAHU)
|
3172012000NRG23090620220229754
|
09/06/2022
|
SABARU
|
3172012WL011302
|
SABARU
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923744
|
|
Mr. SABARU PRASAD SO MOTI CHANDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
tamkuhiraj
|
UP-72-012-041-001/215
(CHHAHU)
|
3172012000NRG23090620220229755
|
09/06/2022
|
RAMPREET
|
3172012WL011302
|
RAMPREET
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923747
|
|
RAMPRIT YADAV SO CHANBALI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-041-001/217
(CHHAHU)
|
3172012000NRG23090620220229756
|
09/06/2022
|
MATHURA
|
3172012WL011302
|
MATHURA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923749
|
|
MATHURA SINGH SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-041-001/226
(CHHAHU)
|
3172012000NRG23090620220229757
|
09/06/2022
|
URMILADEVI
|
3172012WL011302
|
URMILADEVI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923736
|
|
URAMILA DEVI WO PRAMOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
tamkuhiraj
|
UP-72-012-041-001/233
(CHHAHU)
|
3172012000NRG23090620220229759
|
09/06/2022
|
SABUJANI
|
3172012WL011302
|
SABUJANI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923748
|
|
SABUJANI WO VIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-041-001/240
(CHHAHU)
|
3172012000NRG23090620220229760
|
09/06/2022
|
KAILASH
|
3172012WL011302
|
KAILASH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923751
|
|
Mr. KAILASH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
tamkuhiraj
|
UP-72-012-041-001/243
(CHHAHU)
|
3172012000NRG23090620220229761
|
09/06/2022
|
HASEEVA
|
3172012WL011302
|
HASEEVA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923754
|
|
Miss. HASEEVA - -
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
tamkuhiraj
|
UP-72-012-041-001/246
(CHHAHU)
|
3172012000NRG23090620220229762
|
09/06/2022
|
MOSAHABANSARI
|
3172012WL011302
|
MOSAHABANSARI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923741
|
|
Mr. MOSAHAB - ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
tamkuhiraj
|
UP-72-012-041-001/248
(CHHAHU)
|
3172012000NRG23090620220229763
|
09/06/2022
|
VAKIL
|
3172012WL011302
|
VAKIL
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923755
|
|
Mrs. VAKIL SO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
tamkuhiraj
|
UP-72-012-041-001/25
(CHHAHU)
|
3172012000NRG23090620220229764
|
09/06/2022
|
RAVINDAR
|
3172012WL011302
|
RAVINDAR
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923752
|
|
Mr. RAVINDAR SO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
tamkuhiraj
|
UP-72-012-041-001/255
(CHHAHU)
|
3172012000NRG23090620220229765
|
09/06/2022
|
KEDARNATH
|
3172012WL011302
|
KEDARNATH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923750
|
|
Mr. KEDAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
tamkuhiraj
|
UP-72-012-041-001/256
(CHHAHU)
|
3172012000NRG23090620220229767
|
09/06/2022
|
MHANTH
|
3172012WL011302
|
MHANTH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923734
|
|
Mr. MAHANTH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
tamkuhiraj
|
UP-72-012-041-001/33
(CHHAHU)
|
3172012000NRG23090620220229773
|
09/06/2022
|
FOOLKALI
|
3172012WL011302
|
FOOLKALI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923753
|
|
Miss. FOOLKALI - -
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
tamkuhiraj
|
UP-72-012-041-001/41
(CHHAHU)
|
3172012000NRG23090620220229775
|
09/06/2022
|
RAHIM
|
3172012WL011302
|
RAHIM
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923758
|
|
Mr. RAHIM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
tamkuhiraj
|
UP-72-012-041-001/42
(CHHAHU)
|
3172012000NRG23090620220229776
|
09/06/2022
|
MUNSREEM
|
3172012WL011302
|
MUNSREEM
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447923746
|
|
Mr. MUNSREEM SO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|