|
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-72-012-041-001/207
(CHHAHU)
|
3172012000NRG23290420220026057
|
29/04/2022
|
SABARU
|
3172012WL001489
|
SABARU
|
00089
|
CBIN0283042
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088155372
|
|
Mr. SABARU PRASAD SO MOTI CHANDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-041-001/215
(CHHAHU)
|
3172012000NRG23290420220026058
|
29/04/2022
|
RAMPREET
|
3172012WL001489
|
RAMPREET
|
00089
|
CBIN0283042
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088155371
|
|
RAMPRIT YADAV SO CHANBALI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-041-001/217
(CHHAHU)
|
3172012000NRG23290420220026059
|
29/04/2022
|
MATHURA
|
3172012WL001489
|
MATHURA
|
00089
|
CBIN0283042
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088155365
|
|
MATHURA SINGH SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-041-001/240
(CHHAHU)
|
3172012000NRG23290420220026060
|
29/04/2022
|
KAILASH
|
3172012WL001489
|
KAILASH
|
00089
|
CBIN0283042
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088155366
|
|
Mr. KAILASH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-041-001/246
(CHHAHU)
|
3172012000NRG23290420220026061
|
29/04/2022
|
MOSAHABANSARI
|
3172012WL001489
|
MOSAHABANSARI
|
00089
|
CBIN0283042
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088155362
|
|
Mr. MOSAHAB - ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-041-001/248
(CHHAHU)
|
3172012000NRG23290420220026062
|
29/04/2022
|
VAKIL
|
3172012WL001489
|
VAKIL
|
00089
|
CBIN0283042
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088155367
|
|
Mrs. VAKIL SO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-041-001/255
(CHHAHU)
|
3172012000NRG23290420220026063
|
29/04/2022
|
KEDARNATH
|
3172012WL001489
|
KEDARNATH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1088155369
|
|
Mr. KEDAR NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-041-001/256
(CHHAHU)
|
3172012000NRG23290420220026065
|
29/04/2022
|
MHANTH
|
3172012WL001489
|
MHANTH
|
00089
|
CBIN0283042
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088155361
|
|
Mr. MAHANTH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-041-001/256
(CHHAHU)
|
3172012000NRG23290420220026066
|
29/04/2022
|
SARALI
|
3172012WL001489
|
SARALI
|
00089
|
CBIN0283042
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088155363
|
|
Mrs. SARALI DEVI MAHANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-041-001/260
(CHHAHU)
|
3172012000NRG23290420220026068
|
29/04/2022
|
MUNSARIM
|
3172012WL001489
|
MUNSARIM
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088155370
|
|
MOHD MUNSARIM SO BARLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-041-001/274
(CHHAHU)
|
3172012000NRG23290420220026070
|
29/04/2022
|
SHI KISHUN
|
3172012WL001489
|
SHI KISHUN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088155364
|
|
MR KISHUN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-041-001/269
(CHHAHU)
|
3172012000NRG23290420220026069
|
29/04/2022
|
JITENDRA
|
3172012WL001489
|
JITENDRA
|
00415
|
SBIN0000148
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088155368
|
|
Mr. JITENDAR KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|