|
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-72-012-100-001/180
(PAGARA PADARI)
|
3172012000NRG23300620220374679
|
30/06/2022
|
RAMESH
|
3172012WL016943
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162765
|
|
RAMESH 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-100-001/180
(PAGARA PADARI)
|
3172012000NRG23300620220374680
|
30/06/2022
|
RAMESH
|
3172012WL016943
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162766
|
|
RAMESH 00
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-100-001/104
(PAGARA PADARI)
|
3172012000NRG23300620220374670
|
30/06/2022
|
RAMESH
|
3172012WL016943
|
RAMESH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162748
|
|
MR RAMESH PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
tamkuhiraj
|
UP-72-012-100-001/104
(PAGARA PADARI)
|
3172012000NRG23300620220374671
|
30/06/2022
|
RAMESH
|
3172012WL016943
|
RAMESH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162749
|
|
MR RAMESH PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-100-001/115
(PAGARA PADARI)
|
3172012000NRG23300620220374672
|
30/06/2022
|
ALAUDDIN
|
3172012WL016943
|
ALAUDDIN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162753
|
|
Mr. ALAUDDIN S/O ISHMUHHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-100-001/115
(PAGARA PADARI)
|
3172012000NRG23300620220374673
|
30/06/2022
|
ALAUDDIN
|
3172012WL016943
|
ALAUDDIN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162754
|
|
Mr. ALAUDDIN S/O ISHMUHHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-100-001/118
(PAGARA PADARI)
|
3172012000NRG23300620220374674
|
30/06/2022
|
REETA
|
3172012WL016943
|
REETA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162752
|
|
Mrs. MUS.RITA W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-100-001/195
(PAGARA PADARI)
|
3172012000NRG23300620220374681
|
30/06/2022
|
AWADHRAJ
|
3172012WL016943
|
AWADHRAJ
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162755
|
|
AWADH RAJ AND GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-100-001/195
(PAGARA PADARI)
|
3172012000NRG23300620220374682
|
30/06/2022
|
AWADHRAJ
|
3172012WL016943
|
AWADHRAJ
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162756
|
|
AWADH RAJ AND GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-100-001/215
(PAGARA PADARI)
|
3172012000NRG23300620220374685
|
30/06/2022
|
shahid
|
3172012WL016943
|
shahid
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162770
|
|
KODAVALI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-100-001/215
(PAGARA PADARI)
|
3172012000NRG23300620220374686
|
30/06/2022
|
shahid
|
3172012WL016943
|
shahid
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162769
|
|
KODAVALI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
tamkuhiraj
|
UP-72-012-100-001/30
(PAGARA PADARI)
|
3172012000NRG23300620220374691
|
30/06/2022
|
RAMADHAR
|
3172012WL016943
|
RAMADHAR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162761
|
|
Mr. RAMADHAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
tamkuhiraj
|
UP-72-012-100-001/30
(PAGARA PADARI)
|
3172012000NRG23300620220374692
|
30/06/2022
|
RAMADHAR
|
3172012WL016943
|
RAMADHAR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162762
|
|
Mr. RAMADHAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
tamkuhiraj
|
UP-72-012-100-001/315
(PAGARA PADARI)
|
3172012000NRG23300620220374693
|
30/06/2022
|
MOHAN
|
3172012WL016943
|
MOHAN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162768
|
|
MOHAN LAL SO JAGAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-100-001/315
(PAGARA PADARI)
|
3172012000NRG23300620220374694
|
30/06/2022
|
MOHAN
|
3172012WL016943
|
MOHAN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162767
|
|
MOHAN LAL SO JAGAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-100-001/338
(PAGARA PADARI)
|
3172012000NRG23300620220374695
|
30/06/2022
|
sukhari
|
3172012WL016943
|
sukhari
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162757
|
|
SUKHARI SO BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
tamkuhiraj
|
UP-72-012-100-001/338
(PAGARA PADARI)
|
3172012000NRG23300620220374696
|
30/06/2022
|
sukhari
|
3172012WL016943
|
sukhari
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162758
|
|
SUKHARI SO BUDHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-100-001/68
(PAGARA PADARI)
|
3172012000NRG23300620220374700
|
30/06/2022
|
TUFANI
|
3172012WL016943
|
TUFANI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162750
|
|
Mr. TUFANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
tamkuhiraj
|
UP-72-012-100-001/68
(PAGARA PADARI)
|
3172012000NRG23300620220374701
|
30/06/2022
|
TUFANI
|
3172012WL016943
|
TUFANI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162751
|
|
Mr. TUFANI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
tamkuhiraj
|
UP-72-012-100-001/78
(PAGARA PADARI)
|
3172012000NRG23300620220374702
|
30/06/2022
|
SUKAI
|
3172012WL016943
|
SUKAI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162759
|
|
Mr. SUKAUI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
tamkuhiraj
|
UP-72-012-100-001/78
(PAGARA PADARI)
|
3172012000NRG23300620220374703
|
30/06/2022
|
SUKAI
|
3172012WL016943
|
SUKAI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2849162760
|
|
Mr. SUKAUI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
22
|
tamkuhiraj
|
UP-72-012-100-001/143
(PAGARA PADARI)
|
3172012000NRG23300620220374675
|
30/06/2022
|
RAJESH
|
3172012WL016943
|
RAJESH
|
00354
|
PUNB0087100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162772
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
tamkuhiraj
|
UP-72-012-100-001/143
(PAGARA PADARI)
|
3172012000NRG23300620220374676
|
30/06/2022
|
RAJESH
|
3172012WL016943
|
RAJESH
|
00354
|
PUNB0087100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162771
|
|
RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-100-001/265
(PAGARA PADARI)
|
3172012000NRG23300620220374689
|
30/06/2022
|
SHISHIKALA
|
3172012WL016943
|
SHISHIKALA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162763
|
|
SHASHIKALA DEVI WO UMESHCHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
tamkuhiraj
|
UP-72-012-100-001/265
(PAGARA PADARI)
|
3172012000NRG23300620220374690
|
30/06/2022
|
SHISHIKALA
|
3172012WL016943
|
SHISHIKALA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849162764
|
|
SHASHIKALA DEVI WO UMESHCHANDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|