|
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)
|
3172012000NRG23200520220098225
|
20/05/2022
|
RAJMATI DEVI
|
3172012WL005073
|
RAJMATI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794752
|
|
Mr. RAJMATI W/O RAM SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-017-001/17007
(BANBIRA)
|
3172012000NRG23200520220098226
|
20/05/2022
|
RASID
|
3172012WL005073
|
RASID
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794745
|
|
RASID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-017-001/170075
(BANBIRA)
|
3172012000NRG23200520220098227
|
20/05/2022
|
NIRMLA DEVI
|
3172012WL005073
|
NIRMLA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794750
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
tamkuhiraj
|
UP-72-012-017-001/170171
(BANBIRA)
|
3172012000NRG23200520220098236
|
20/05/2022
|
MEENA DEVI
|
3172012WL005073
|
MEENA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794753
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
tamkuhiraj
|
UP-72-012-017-001/17034
(BANBIRA)
|
3172012000NRG23200520220098247
|
20/05/2022
|
VALISTER PRASAD
|
3172012WL005073
|
VALISTER PRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794743
|
|
Mr. BALISTER .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-017-001/17040
(BANBIRA)
|
3172012000NRG23200520220098249
|
20/05/2022
|
RAMNAGINA
|
3172012WL005073
|
RAMNAGINA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794747
|
|
MR RAM NAGINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-017-001/17052
(BANBIRA)
|
3172012000NRG23200520220098253
|
20/05/2022
|
SANTOSH KUMAR BARI
|
3172012WL005073
|
SANTOSH KUMAR BARI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794746
|
|
Mr. SANTOSH KUMAR BARI S/O LALLAN BARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-017-001/17053
(BANBIRA)
|
3172012000NRG23200520220098254
|
20/05/2022
|
KALINATH
|
3172012WL005073
|
KALINATH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794744
|
|
KALINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
tamkuhiraj
|
UP-72-012-017-001/17085
(BANBIRA)
|
3172012000NRG23200520220098258
|
20/05/2022
|
RAHAMTULLAH
|
3172012WL005073
|
RAHAMTULLAH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794749
|
|
RAHAMTULLAH SHEKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
tamkuhiraj
|
UP-72-012-017-001/17095
(BANBIRA)
|
3172012000NRG23200520220098259
|
20/05/2022
|
NATHU
|
3172012WL005073
|
NATHU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794758
|
|
NATHU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
tamkuhiraj
|
UP-72-012-017-001/202
(BANBIRA)
|
3172012000NRG23200520220098263
|
20/05/2022
|
HAMID
|
3172012WL005073
|
HAMID
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794748
|
|
HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
tamkuhiraj
|
UP-72-012-017-001/223
(BANBIRA)
|
3172012000NRG23200520220098264
|
20/05/2022
|
SASIKLA
|
3172012WL005073
|
SASIKLA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794751
|
|
MR SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-017-001/170075
(BANBIRA)
|
3172012000NRG23200520220098228
|
20/05/2022
|
DUKHI
|
3172012WL005073
|
DUKHI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794757
|
|
DUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
tamkuhiraj
|
UP-72-012-017-001/170154
(BANBIRA)
|
3172012000NRG23200520220098234
|
20/05/2022
|
SARYU
|
3172012WL005073
|
SARYU
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1628794754
|
|
SARJU PRASAD SO SANHU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-017-001/17045
(BANBIRA)
|
3172012000NRG23200520220098251
|
20/05/2022
|
MUNNA
|
3172012WL005073
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628794756
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
tamkuhiraj
|
UP-72-012-017-001/17076
(BANBIRA)
|
3172012000NRG23200520220098257
|
20/05/2022
|
DHURAN
|
3172012WL005073
|
DHURAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628794755
|
|
GHURAN PRASAD S/O GOTHWOOL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|