|
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-72-012-100-001/131
(PAGARA PADARI)
|
3172012000NRG23300620220374704
|
30/06/2022
|
ISLAM
|
3172012WL016944
|
ISLAM
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193269
|
|
ISALAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
tamkuhiraj
|
UP-72-012-100-001/131
(PAGARA PADARI)
|
3172012000NRG23300620220374705
|
30/06/2022
|
ISLAM
|
3172012WL016944
|
ISLAM
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193270
|
|
ISALAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
tamkuhiraj
|
UP-72-012-100-001/135
(PAGARA PADARI)
|
3172012000NRG23300620220374706
|
30/06/2022
|
TUFANI
|
3172012WL016944
|
TUFANI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193263
|
|
TUFANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-100-001/135
(PAGARA PADARI)
|
3172012000NRG23300620220374707
|
30/06/2022
|
TUFANI
|
3172012WL016944
|
TUFANI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193264
|
|
TUFANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-100-001/151
(PAGARA PADARI)
|
3172012000NRG23300620220374710
|
30/06/2022
|
HRIDYA
|
3172012WL016944
|
HRIDYA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193281
|
|
DAYA NAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-100-001/151
(PAGARA PADARI)
|
3172012000NRG23300620220374711
|
30/06/2022
|
HRIDYA
|
3172012WL016944
|
HRIDYA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193282
|
|
DAYA NAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-100-001/157
(PAGARA PADARI)
|
3172012000NRG23300620220374714
|
30/06/2022
|
BANAUR
|
3172012WL016944
|
BANAUR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193271
|
|
Mr. BANAUR S/O MUNESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-100-001/157
(PAGARA PADARI)
|
3172012000NRG23300620220374715
|
30/06/2022
|
BANAUR
|
3172012WL016944
|
BANAUR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193272
|
|
Mr. BANAUR S/O MUNESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-100-001/2
(PAGARA PADARI)
|
3172012000NRG23300620220374716
|
30/06/2022
|
PANNALAL
|
3172012WL016944
|
PANNALAL
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193278
|
|
Mr. PANNA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-100-001/2
(PAGARA PADARI)
|
3172012000NRG23300620220374718
|
30/06/2022
|
PANNALAL
|
3172012WL016944
|
PANNALAL
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193277
|
|
Mr. PANNA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-100-001/2
(PAGARA PADARI)
|
3172012000NRG23300620220374719
|
30/06/2022
|
PRABHAWATI
|
3172012WL016944
|
PRABHAWATI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193274
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
tamkuhiraj
|
UP-72-012-100-001/2
(PAGARA PADARI)
|
3172012000NRG23300620220374717
|
30/06/2022
|
PRABHAWATI
|
3172012WL016944
|
PRABHAWATI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193273
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
tamkuhiraj
|
UP-72-012-100-001/232
(PAGARA PADARI)
|
3172012000NRG23300620220374720
|
30/06/2022
|
sanjhariya
|
3172012WL016944
|
sanjhariya
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193288
|
|
Mrs. SAJHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
tamkuhiraj
|
UP-72-012-100-001/232
(PAGARA PADARI)
|
3172012000NRG23300620220374721
|
30/06/2022
|
sanjhariya
|
3172012WL016944
|
sanjhariya
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193287
|
|
Mrs. SAJHARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
tamkuhiraj
|
UP-72-012-100-001/6
(PAGARA PADARI)
|
3172012000NRG23300620220374726
|
30/06/2022
|
SHRIKANT
|
3172012WL016944
|
SHRIKANT
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193267
|
|
Mr. SRIKANT & JIYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
tamkuhiraj
|
UP-72-012-100-001/6
(PAGARA PADARI)
|
3172012000NRG23300620220374727
|
30/06/2022
|
SHRIKANT
|
3172012WL016944
|
SHRIKANT
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193268
|
|
Mr. SRIKANT & JIYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
tamkuhiraj
|
UP-72-012-100-001/74
(PAGARA PADARI)
|
3172012000NRG23300620220374728
|
30/06/2022
|
RAJARAM
|
3172012WL016944
|
RAJARAM
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193290
|
|
Mr. RAJA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
tamkuhiraj
|
UP-72-012-100-001/74
(PAGARA PADARI)
|
3172012000NRG23300620220374729
|
30/06/2022
|
RAJARAM
|
3172012WL016944
|
RAJARAM
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193289
|
|
Mr. RAJA RAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
tamkuhiraj
|
UP-72-012-100-001/75
(PAGARA PADARI)
|
3172012000NRG23300620220374730
|
30/06/2022
|
VISHWANATH
|
3172012WL016944
|
VISHWANATH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193283
|
|
Mr. VISHWANATH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
tamkuhiraj
|
UP-72-012-100-001/75
(PAGARA PADARI)
|
3172012000NRG23300620220374731
|
30/06/2022
|
VISHWANATH
|
3172012WL016944
|
VISHWANATH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193284
|
|
Mr. VISHWANATH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
tamkuhiraj
|
UP-72-012-100-001/76
(PAGARA PADARI)
|
3172012000NRG23300620220374732
|
30/06/2022
|
DOMA
|
3172012WL016944
|
DOMA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193279
|
|
Mr. DOMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
tamkuhiraj
|
UP-72-012-100-001/76
(PAGARA PADARI)
|
3172012000NRG23300620220374733
|
30/06/2022
|
DOMA
|
3172012WL016944
|
DOMA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193280
|
|
Mr. DOMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
tamkuhiraj
|
UP-72-012-100-001/77
(PAGARA PADARI)
|
3172012000NRG23300620220374734
|
30/06/2022
|
NAGINA
|
3172012WL016944
|
NAGINA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193265
|
|
MR NAGINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
tamkuhiraj
|
UP-72-012-100-001/77
(PAGARA PADARI)
|
3172012000NRG23300620220374735
|
30/06/2022
|
NAGINA
|
3172012WL016944
|
NAGINA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193266
|
|
MR NAGINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
tamkuhiraj
|
UP-72-012-100-001/8
(PAGARA PADARI)
|
3172012000NRG23300620220374737
|
30/06/2022
|
MALTI
|
3172012WL016944
|
MALTI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193276
|
|
Mrs. MALTI DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
tamkuhiraj
|
UP-72-012-100-001/8
(PAGARA PADARI)
|
3172012000NRG23300620220374739
|
30/06/2022
|
MALTI
|
3172012WL016944
|
MALTI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193275
|
|
Mrs. MALTI DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
tamkuhiraj
|
UP-72-012-100-001/8
(PAGARA PADARI)
|
3172012000NRG23300620220374738
|
30/06/2022
|
RADHA
|
3172012WL016944
|
RADHA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193286
|
|
Mr. RADHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
tamkuhiraj
|
UP-72-012-100-001/8
(PAGARA PADARI)
|
3172012000NRG23300620220374736
|
30/06/2022
|
RADHA
|
3172012WL016944
|
RADHA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849193285
|
|
Mr. RADHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|