|
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-72-012-100-001/379
(PAGARA PADARI)
|
3172012000NRG23261120220584182
|
29/11/2022
|
RAMPRAKASH
|
3172012WL031706
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911984382
|
|
RAMPRAKASH S O DUKHAHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-100-001/110
(PAGARA PADARI)
|
3172012000NRG23261120220584177
|
29/11/2022
|
GANESH
|
3172012WL031706
|
GANESH
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911984375
|
|
GANESH SO ARJUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-100-001/14
(PAGARA PADARI)
|
3172012000NRG23261120220584178
|
29/11/2022
|
URMILA
|
3172012WL031706
|
URMILA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911984384
|
|
Mr. KHALIL S/O HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-100-001/327
(PAGARA PADARI)
|
3172012000NRG23261120220584180
|
29/11/2022
|
RAJKUMARI
|
3172012WL031706
|
RAJKUMARI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911984385
|
|
Mrs. RAJKUMARI DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-100-001/351
(PAGARA PADARI)
|
3172012000NRG23261120220584181
|
29/11/2022
|
KAMLAWATI
|
3172012WL031706
|
KAMLAWATI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911984383
|
|
Mrs. KAMLAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-100-001/6
(PAGARA PADARI)
|
3172012000NRG23261120220584183
|
29/11/2022
|
SHRIKANT
|
3172012WL031706
|
SHRIKANT
|
00089
|
CBIN0283048
|
639
|
639
|
Processed
|
14/01/2023
|
|
7911984377
|
|
Mr. SRIKANT & JIYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-100-001/61
(PAGARA PADARI)
|
3172012000NRG23261120220584184
|
29/11/2022
|
AMRESH
|
3172012WL031706
|
AMRESH
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911984381
|
|
Mr. AMRESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-100-001/74
(PAGARA PADARI)
|
3172012000NRG23261120220584185
|
29/11/2022
|
RAJARAM
|
3172012WL031706
|
RAJARAM
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911984378
|
|
Ms. RAJA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-100-001/76
(PAGARA PADARI)
|
3172012000NRG23261120220584186
|
29/11/2022
|
DOMA
|
3172012WL031706
|
DOMA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7911984379
|
|
Mr. DOMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-100-001/77
(PAGARA PADARI)
|
3172012000NRG23261120220584187
|
29/11/2022
|
NAGINA
|
3172012WL031706
|
NAGINA
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
14/01/2023
|
|
7911984376
|
|
MR NAGINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
tamkuhiraj
|
UP-72-012-100-001/8
(PAGARA PADARI)
|
3172012000NRG23261120220584188
|
29/11/2022
|
RADHA
|
3172012WL031706
|
RADHA
|
00089
|
CBIN0283048
|
213
|
213
|
Processed
|
14/01/2023
|
|
7911984380
|
|
Mr. RADHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|