|
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)
|
3172012000NRG23130620220254838
|
13/06/2022
|
RAJKUMAR
|
3172012WL012413
|
RAJKUMAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443496531
|
|
Mr. RAJ KUMAR S/O HIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-104-001/440008
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23130620220254839
|
13/06/2022
|
SENT PRASAD
|
3172012WL012413
|
SENT PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443496536
|
|
Mr. SENT PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-104-001/440023
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23130620220254840
|
13/06/2022
|
SHIVKUMARI DEVI
|
3172012WL012413
|
SHIVKUMARI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443496539
|
|
SHIV KUMARI WO SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-104-001/440030
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23130620220254841
|
13/06/2022
|
SAMPATIA DEVI
|
3172012WL012413
|
SAMPATIA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443496541
|
|
Mrs. SAMPATIA DEVI W/O BALISTER PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-104-001/440032
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23130620220254842
|
13/06/2022
|
SAMPAT
|
3172012WL012413
|
SAMPAT
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443496535
|
|
Mr. SAMPAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-104-001/440045
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23130620220254844
|
13/06/2022
|
RAMAVADH SHARMA
|
3172012WL012413
|
RAMAVADH SHARMA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443496534
|
|
Mr. RAM AWADH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-104-001/440056
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23130620220254846
|
13/06/2022
|
SRIRAM PRASAD
|
3172012WL012413
|
SRIRAM PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443496540
|
|
Mr. SRIRAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-104-001/440092
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23130620220254847
|
13/06/2022
|
SUBHASH GOUR
|
3172012WL012413
|
SUBHASH GOUR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443496533
|
|
Mr. SUBASH SO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-104-001/440110
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23130620220254848
|
13/06/2022
|
RAMAYAN
|
3172012WL012413
|
RAMAYAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443496532
|
|
Mr. RAMAYAN S/O RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-104-001/440121
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23130620220254849
|
13/06/2022
|
SHAILESH KUMAR
|
3172012WL012413
|
SHAILESH KUMAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443496537
|
|
Mr. SHAILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-104-001/440162
(PAKHIHWA URF KARJAHA)
|
3172012000NRG23130620220254850
|
13/06/2022
|
SITARAM
|
3172012WL012413
|
SITARAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443496538
|
|
Mr. SITARAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|