|
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-72-012-028-001/1
(BHARPATIA)
|
3172012000NRG23070720220417565
|
07/07/2022
|
CHINTA DEVI
|
3172012WL018528
|
CHINTA DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066218
|
|
Mrs. CHINTA DEVI &
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-028-001/15
(BHARPATIA)
|
3172012000NRG23070720220417567
|
07/07/2022
|
MANSHA DEVI
|
3172012WL018528
|
MANSHA DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066234
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
tamkuhiraj
|
UP-72-012-028-001/155
(BHARPATIA)
|
3172012000NRG23070720220417568
|
07/07/2022
|
KITAB
|
3172012WL018528
|
KITAB
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066211
|
|
Mr. KITAB ANSARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-028-001/159
(BHARPATIA)
|
3172012000NRG23070720220417569
|
07/07/2022
|
JAKIR HUSAIN
|
3172012WL018528
|
JAKIR HUSAIN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066230
|
|
Mr. JAHIR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-028-001/17
(BHARPATIA)
|
3172012000NRG23070720220417570
|
07/07/2022
|
SUNAINA
|
3172012WL018528
|
SUNAINA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066220
|
|
Mrs. SUNAINA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-028-001/186-A
(BHARPATIA)
|
3172012000NRG23070720220417571
|
07/07/2022
|
SAHADAT ANSARI
|
3172012WL018528
|
SAHADAT ANSARI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066221
|
|
SAHADAT ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
tamkuhiraj
|
UP-72-012-028-001/189
(BHARPATIA)
|
3172012000NRG23070720220417572
|
07/07/2022
|
CHOTELAL
|
3172012WL018528
|
CHOTELAL
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066213
|
|
Mr. CHHOTELAL PRASAD &
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-028-001/2
(BHARPATIA)
|
3172012000NRG23070720220417573
|
07/07/2022
|
SUGANTI
|
3172012WL018528
|
SUGANTI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066214
|
|
Mrs. SUGANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-028-001/26
(BHARPATIA)
|
3172012000NRG23070720220417575
|
07/07/2022
|
HALIM
|
3172012WL018528
|
HALIM
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066208
|
|
Mr. HALIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-028-001/262
(BHARPATIA)
|
3172012000NRG23070720220417576
|
07/07/2022
|
AKALU
|
3172012WL018528
|
AKALU
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066225
|
|
Mr. AKLU . ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-028-001/27
(BHARPATIA)
|
3172012000NRG23070720220417577
|
07/07/2022
|
ALIMUHAMMAD
|
3172012WL018528
|
ALIMUHAMMAD
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066210
|
|
Mr. ALI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
tamkuhiraj
|
UP-72-012-028-001/296
(BHARPATIA)
|
3172012000NRG23070720220417578
|
07/07/2022
|
UPASIA
|
3172012WL018528
|
UPASIA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066209
|
|
Mrs. UPASIA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
tamkuhiraj
|
UP-72-012-028-001/3
(BHARPATIA)
|
3172012000NRG23070720220417579
|
07/07/2022
|
FEKANI
|
3172012WL018528
|
FEKANI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066217
|
|
Mrs. FENKANI DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
tamkuhiraj
|
UP-72-012-028-001/306
(BHARPATIA)
|
3172012000NRG23070720220417582
|
07/07/2022
|
SILWANTI
|
3172012WL018528
|
SILWANTI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066219
|
|
Mrs. SHILVANTI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
tamkuhiraj
|
UP-72-012-028-001/34
(BHARPATIA)
|
3172012000NRG23070720220417585
|
07/07/2022
|
KHURSHED
|
3172012WL018528
|
KHURSHED
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066224
|
|
Mr. KHURSHED . ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
tamkuhiraj
|
UP-72-012-028-001/34
(BHARPATIA)
|
3172012000NRG23070720220417586
|
07/07/2022
|
TAHIRA
|
3172012WL018528
|
TAHIRA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066223
|
|
Mrs. TAHIRI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
tamkuhiraj
|
UP-72-012-028-001/363
(BHARPATIA)
|
3172012000NRG23070720220417587
|
07/07/2022
|
HARENDRA
|
3172012WL018528
|
HARENDRA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066222
|
|
Mr. HARENDRA . GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
tamkuhiraj
|
UP-72-012-028-001/374
(BHARPATIA)
|
3172012000NRG23070720220417588
|
07/07/2022
|
DHODA ANSARI
|
3172012WL018528
|
DHODA ANSARI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066232
|
|
Mr. DHODHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
tamkuhiraj
|
UP-72-012-028-001/376
(BHARPATIA)
|
3172012000NRG23070720220417589
|
07/07/2022
|
AKSHAY LAL
|
3172012WL018528
|
AKSHAY LAL
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066231
|
|
Mr. ACHELAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
tamkuhiraj
|
UP-72-012-028-001/378
(BHARPATIA)
|
3172012000NRG23070720220417590
|
07/07/2022
|
CHANDA
|
3172012WL018528
|
CHANDA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066227
|
|
Mrs. CHANDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
tamkuhiraj
|
UP-72-012-028-001/396
(BHARPATIA)
|
3172012000NRG23070720220417591
|
07/07/2022
|
KURAISHA
|
3172012WL018528
|
KURAISHA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066233
|
|
Mrs. KURAISA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
tamkuhiraj
|
UP-72-012-028-001/4
(BHARPATIA)
|
3172012000NRG23070720220417593
|
07/07/2022
|
JONHIYA
|
3172012WL018528
|
JONHIYA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066215
|
|
JONHIYA WO VIPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
tamkuhiraj
|
UP-72-012-028-001/404
(BHARPATIA)
|
3172012000NRG23070720220417594
|
07/07/2022
|
ALHAM ANSARI
|
3172012WL018528
|
ALHAM ANSARI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066212
|
|
Mr. ALAHAM ANSARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
tamkuhiraj
|
UP-72-012-028-001/407
(BHARPATIA)
|
3172012000NRG23070720220417595
|
07/07/2022
|
JAFRUN NESHA
|
3172012WL018528
|
JAFRUN NESHA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066229
|
|
Mrs. JAFAROONESHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
tamkuhiraj
|
UP-72-012-028-001/5
(BHARPATIA)
|
3172012000NRG23070720220417615
|
07/07/2022
|
SUBHAWATI
|
3172012WL018528
|
SUBHAWATI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066216
|
|
Mrs. SUBHAWATI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
tamkuhiraj
|
UP-72-012-028-001/52
(BHARPATIA)
|
3172012000NRG23070720220417617
|
07/07/2022
|
OMPRAKASH
|
3172012WL018528
|
OMPRAKASH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066226
|
|
OMPRAKASH SO RAMKISHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-028-001/408
(BHARPATIA)
|
3172012000NRG23070720220417596
|
07/07/2022
|
SHAHJHAN
|
3172012WL018528
|
SHAHJHAN
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008066228
|
|
MR AJMULLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40257
|
40257
|
|
|
|
|
|
|
|