|
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-72-012-046-001/35
(DHURIA KOTH)
|
3172012000NRG23110120230708013
|
11/01/2023
|
PANWA DEVI
|
3172012WL039507
|
PANWA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144207
|
|
Mr. PANWA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-046-001/40
(DHURIA KOTH)
|
3172012000NRG23110120230708014
|
11/01/2023
|
KASHI
|
3172012WL039507
|
KASHI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144211
|
|
KASHI SO GENA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-046-001/721
(DHURIA KOTH)
|
3172012000NRG23110120230708019
|
11/01/2023
|
NASIMA
|
3172012WL039507
|
NASIMA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144210
|
|
Mrs. NASIMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-046-001/751
(DHURIA KOTH)
|
3172012000NRG23110120230708020
|
11/01/2023
|
UMESH
|
3172012WL039507
|
UMESH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144212
|
|
UMESH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-046-001/763
(DHURIA KOTH)
|
3172012000NRG23110120230708023
|
11/01/2023
|
MARCHI
|
3172012WL039507
|
MARCHI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144209
|
|
MAREECHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
tamkuhiraj
|
UP-72-012-046-001/763
(DHURIA KOTH)
|
3172012000NRG23110120230708022
|
11/01/2023
|
RADHESHYAM
|
3172012WL039507
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144208
|
|
RADHEYSHYAM S/O DHANUSHDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-046-001/200
(DHURIA KOTH)
|
3172012000NRG23110120230708011
|
11/01/2023
|
MANSHI
|
3172012WL039507
|
MANSHI
|
00089
|
CBIN0283048
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144206
|
|
Mr. MUNSHI . CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-046-001/35
(DHURIA KOTH)
|
3172012000NRG23110120230708012
|
11/01/2023
|
RAMNARESH
|
3172012WL039507
|
RAMNARESH
|
00089
|
CBIN0283048
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144205
|
|
Mr. RAMNARESH CHAUHAN &
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-046-001/410
(DHURIA KOTH)
|
3172012000NRG23110120230708015
|
11/01/2023
|
INDRSJITCHAURASIA
|
3172012WL039507
|
INDRSJITCHAURASIA
|
00089
|
CBIN0283048
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144214
|
|
Mr. INDRAJEET . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-046-001/791
(DHURIA KOTH)
|
3172012000NRG23110120230708024
|
11/01/2023
|
DILIP
|
3172012WL039507
|
DILIP
|
00089
|
CBIN0283048
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144204
|
|
Mrs. SUBHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-046-001/805
(DHURIA KOTH)
|
3172012000NRG23110120230708026
|
11/01/2023
|
HANSRAJ
|
3172012WL039507
|
HANSRAJ
|
00089
|
CBIN0283048
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144203
|
|
HANSRAJ PRASAD GAUTAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-046-001/716
(DHURIA KOTH)
|
3172012000NRG23110120230708018
|
11/01/2023
|
MANCHANDRA
|
3172012WL039507
|
MANCHANDRA
|
00415
|
SBIN0011201
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144202
|
|
MANCHAND PRASAD CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
tamkuhiraj
|
UP-72-012-046-001/716
(DHURIA KOTH)
|
3172012000NRG23110120230708017
|
11/01/2023
|
SUSHILA
|
3172012WL039507
|
SUSHILA
|
00415
|
SBIN0011201
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144201
|
|
SUSHILA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-046-001/754
(DHURIA KOTH)
|
3172012000NRG23110120230708021
|
11/01/2023
|
SUNITA
|
3172012WL039507
|
SUNITA
|
00468
|
UBIN0552011
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082144213
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|