|
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-72-012-017-001/170061
(BANBIRA)
|
3172012000NRG23100520220064937
|
10/05/2022
|
RAJMATI DEVI
|
3172012WL003455
|
RAJMATI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268007973
|
|
Mr. RAJMATI W/O RAM SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-017-001/17007
(BANBIRA)
|
3172012000NRG23100520220064938
|
10/05/2022
|
RASID
|
3172012WL003455
|
RASID
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1268007965
|
|
RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-017-001/170075
(BANBIRA)
|
3172012000NRG23100520220064939
|
10/05/2022
|
NIRMLA DEVI
|
3172012WL003455
|
NIRMLA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268007971
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
tamkuhiraj
|
UP-72-012-017-001/170171
(BANBIRA)
|
3172012000NRG23100520220064949
|
10/05/2022
|
MEENA DEVI
|
3172012WL003455
|
MEENA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268007974
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
tamkuhiraj
|
UP-72-012-017-001/17034
(BANBIRA)
|
3172012000NRG23100520220064959
|
10/05/2022
|
VALISTER PRASAD
|
3172012WL003455
|
VALISTER PRASAD
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268007963
|
|
Mr. BALISTER .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-017-001/17040
(BANBIRA)
|
3172012000NRG23100520220064961
|
10/05/2022
|
RAMNAGINA
|
3172012WL003455
|
RAMNAGINA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268007979
|
|
MR RAM NAGINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-017-001/17052
(BANBIRA)
|
3172012000NRG23100520220064965
|
10/05/2022
|
SANTOSH KUMAR BARI
|
3172012WL003455
|
SANTOSH KUMAR BARI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268007967
|
|
Mr. SANTOSH KUMAR BARI S/O LALLAN BARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-017-001/17053
(BANBIRA)
|
3172012000NRG23100520220064966
|
10/05/2022
|
KALINATH
|
3172012WL003455
|
KALINATH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268007964
|
|
KALINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
tamkuhiraj
|
UP-72-012-017-001/17082
(BANBIRA)
|
3172012000NRG23100520220064970
|
10/05/2022
|
WAKIL
|
3172012WL003455
|
WAKIL
|
00089
|
CBIN0282914
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268007968
|
|
Mr. VAKIL SON OF HABIB
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-017-001/17085
(BANBIRA)
|
3172012000NRG23100520220064971
|
10/05/2022
|
RAHAMTULLAH
|
3172012WL003455
|
RAHAMTULLAH
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268007970
|
|
RAHAMTULLAH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
11
|
tamkuhiraj
|
UP-72-012-017-001/17095
(BANBIRA)
|
3172012000NRG23100520220064972
|
10/05/2022
|
NATHU
|
3172012WL003455
|
NATHU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268007966
|
|
NATHU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
tamkuhiraj
|
UP-72-012-017-001/202
(BANBIRA)
|
3172012000NRG23100520220064976
|
10/05/2022
|
HAMID
|
3172012WL003455
|
HAMID
|
00089
|
CBIN0282914
|
426
|
426
|
Processed
|
16/05/2022
|
|
1268007969
|
|
HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
tamkuhiraj
|
UP-72-012-017-001/223
(BANBIRA)
|
3172012000NRG23100520220064977
|
10/05/2022
|
SASIKLA
|
3172012WL003455
|
SASIKLA
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268007972
|
|
MR SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-017-001/170075
(BANBIRA)
|
3172012000NRG23100520220064940
|
10/05/2022
|
DUKHI
|
3172012WL003455
|
DUKHI
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268007978
|
|
DUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
tamkuhiraj
|
UP-72-012-017-001/170154
(BANBIRA)
|
3172012000NRG23100520220064947
|
10/05/2022
|
SARYU
|
3172012WL003455
|
SARYU
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268007975
|
|
SARJU PRASAD SO SANHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-017-001/17045
(BANBIRA)
|
3172012000NRG23100520220064963
|
10/05/2022
|
MUNNA
|
3172012WL003455
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1268007977
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
tamkuhiraj
|
UP-72-012-017-001/17076
(BANBIRA)
|
3172012000NRG23100520220064969
|
10/05/2022
|
DHURAN
|
3172012WL003455
|
DHURAN
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1268007976
|
|
GHURAN PRASAD S/O GOTHWOOL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|