|
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-72-012-104-001/440007
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194431
|
04/06/2022
|
RAJKUMAR
|
3172012WL009865
|
RAJKUMAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124431975
|
|
Mr. RAJ KUMAR S/O HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-104-001/440008
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194432
|
04/06/2022
|
SENT PRASAD
|
3172012WL009865
|
SENT PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124431979
|
|
Mr. SENT PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-104-001/440023
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194434
|
04/06/2022
|
SHIVKUMARI DEVI
|
3172012WL009865
|
SHIVKUMARI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124431985
|
|
SHIV KUMARI WO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-104-001/440030
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194436
|
04/06/2022
|
SAMPATIA DEVI
|
3172012WL009865
|
SAMPATIA DEVI
|
00089
|
CBIN0282914
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124431987
|
|
Mrs. SAMPATIA DEVI W/O BALISTER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-104-001/440032
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194437
|
04/06/2022
|
SAMPAT
|
3172012WL009865
|
SAMPAT
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124431978
|
|
Mr. SAMPAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-104-001/440045
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194441
|
04/06/2022
|
RAMAVADH SHARMA
|
3172012WL009865
|
RAMAVADH SHARMA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124431977
|
|
Mr. RAM AWADH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-104-001/440056
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194443
|
04/06/2022
|
SRIRAM PRASAD
|
3172012WL009865
|
SRIRAM PRASAD
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124431986
|
|
Mr. SRIRAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-104-001/440076
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194444
|
04/06/2022
|
CHANDRIKA
|
3172012WL009865
|
CHANDRIKA
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124431982
|
|
Mr. CHANDRIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-104-001/440092
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194445
|
04/06/2022
|
SUBHASH GOUR
|
3172012WL009865
|
SUBHASH GOUR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124431989
|
|
Mr. SUBASH SO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-104-001/440093
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194446
|
04/06/2022
|
USHA DEVI
|
3172012WL009865
|
USHA DEVI
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124431973
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-104-001/440110
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194448
|
04/06/2022
|
RAMAYAN
|
3172012WL009865
|
RAMAYAN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124431976
|
|
Mr. RAMAYAN S/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
tamkuhiraj
|
UP-72-012-104-001/440113
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194450
|
04/06/2022
|
GENA PRASAD
|
3172012WL009865
|
GENA PRASAD
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124431974
|
|
Mr. GENA S/O SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
tamkuhiraj
|
UP-72-012-104-001/440114
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194451
|
04/06/2022
|
KISHANAWATI DEVI
|
3172012WL009865
|
KISHANAWATI DEVI
|
00089
|
CBIN0282914
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124431972
|
|
Mrs. KRISHNAVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
tamkuhiraj
|
UP-72-012-104-001/440121
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194454
|
04/06/2022
|
SHAILESH KUMAR
|
3172012WL009865
|
SHAILESH KUMAR
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124431980
|
|
Mr. SHAILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
tamkuhiraj
|
UP-72-012-104-001/440126
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194455
|
04/06/2022
|
GAYA
|
3172012WL009865
|
GAYA
|
00089
|
CBIN0282914
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124431981
|
|
Mr. GAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
tamkuhiraj
|
UP-72-012-104-001/440152
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194457
|
04/06/2022
|
GYANCHAND PRD
|
3172012WL009865
|
GYANCHAND PRD
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124431990
|
|
Mr. GYANCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
tamkuhiraj
|
UP-72-012-104-001/440162
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194459
|
04/06/2022
|
SITARAM
|
3172012WL009865
|
SITARAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124431983
|
|
Mr. SITARAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
tamkuhiraj
|
UP-72-012-104-001/440183
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194462
|
04/06/2022
|
UMRAATI DEVI
|
3172012WL009865
|
UMRAATI DEVI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124431988
|
|
Mrs. UMARAVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
tamkuhiraj
|
UP-72-012-104-002/440165
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23040620220194467
|
04/06/2022
|
SHANKER KUSHWAHA
|
3172012WL009865
|
SHANKER KUSHWAHA
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124431984
|
|
Mr. SHANKAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|