|
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-72-012-075-001/81
(LABANIA)
|
3172012000NRG23280620220361863
|
28/06/2022
|
YOGENDRA
|
3172012WL016339
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857457
|
|
YOGENDRA YADAV SO DINANATH YA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-075-001/12
(LABANIA)
|
3172012000NRG23280620220361837
|
28/06/2022
|
BANDHU
|
3172012WL016339
|
BANDHU
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857464
|
|
Mr. BANDHU & RAMDEI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-075-001/13
(LABANIA)
|
3172012000NRG23280620220361841
|
28/06/2022
|
DHARMRAJ
|
3172012WL016339
|
DHARMRAJ
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857448
|
|
DHRMRAJ VERMA SO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-075-001/155
(LABANIA)
|
3172012000NRG23280620220361843
|
28/06/2022
|
TRIVENI
|
3172012WL016339
|
TRIVENI
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857446
|
|
Mr. TRIVENI GUPTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-075-001/167
(LABANIA)
|
3172012000NRG23280620220361844
|
28/06/2022
|
SONIYA DEVI
|
3172012WL016339
|
SONIYA DEVI
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857462
|
|
Mrs. SONIYA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-075-001/18
(LABANIA)
|
3172012000NRG23280620220361845
|
28/06/2022
|
MISHRI
|
3172012WL016339
|
MISHRI
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857451
|
|
Mr. MISHRI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-075-001/19
(LABANIA)
|
3172012000NRG23280620220361847
|
28/06/2022
|
JUDGE
|
3172012WL016339
|
JUDGE
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857449
|
|
JUDGE & CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-075-001/20
(LABANIA)
|
3172012000NRG23280620220361848
|
28/06/2022
|
KALACTER
|
3172012WL016339
|
KALACTER
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857453
|
|
KALACTER . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-075-001/216
(LABANIA)
|
3172012000NRG23280620220361850
|
28/06/2022
|
RAJENDRA
|
3172012WL016339
|
RAJENDRA
|
00089
|
CBIN0283048
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022857450
|
|
RAJENDRA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-075-001/22
(LABANIA)
|
3172012000NRG23280620220361851
|
28/06/2022
|
BRIKSHA
|
3172012WL016339
|
BRIKSHA
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857456
|
|
Mr. BRICHA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-075-001/259
(LABANIA)
|
3172012000NRG23280620220361852
|
28/06/2022
|
MATHUR
|
3172012WL016339
|
MATHUR
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857455
|
|
Mr. MATHURA YADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
tamkuhiraj
|
UP-72-012-075-001/260
(LABANIA)
|
3172012000NRG23280620220361854
|
28/06/2022
|
GYANTI DEVI
|
3172012WL016339
|
GYANTI DEVI
|
00089
|
CBIN0283048
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022857461
|
|
Mr. KAMAL & SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
tamkuhiraj
|
UP-72-012-075-001/275
(LABANIA)
|
3172012000NRG23280620220361855
|
28/06/2022
|
HANSRAJ
|
3172012WL016339
|
HANSRAJ
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857463
|
|
HANSRAJ YADAV SO BHARAT Y
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-075-001/286
(LABANIA)
|
3172012000NRG23280620220361857
|
28/06/2022
|
MAHANTH
|
3172012WL016339
|
MAHANTH
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857447
|
|
MAHANTH YADAV AND AMLAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
tamkuhiraj
|
UP-72-012-075-001/296
(LABANIA)
|
3172012000NRG23280620220361858
|
28/06/2022
|
TILAK
|
3172012WL016339
|
TILAK
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857452
|
|
TILAK . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
tamkuhiraj
|
UP-72-012-075-001/306
(LABANIA)
|
3172012000NRG23280620220361859
|
28/06/2022
|
SURENDRA
|
3172012WL016339
|
SURENDRA
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857458
|
|
SURENDER KR RAI AND MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-075-001/31
(LABANIA)
|
3172012000NRG23280620220361860
|
28/06/2022
|
KISHOR
|
3172012WL016339
|
KISHOR
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857459
|
|
RAJKISHOR CHAUHA SO PARAS CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-075-001/31
(LABANIA)
|
3172012000NRG23280620220361861
|
28/06/2022
|
LAXMINA
|
3172012WL016339
|
LAXMINA
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857460
|
|
LAKSHAMINA DEVI WO RAJ KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
tamkuhiraj
|
UP-72-012-075-001/88
(LABANIA)
|
3172012000NRG23280620220361864
|
28/06/2022
|
LALAN
|
3172012WL016339
|
LALAN
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022857454
|
|
Mr. LALAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
20
|
tamkuhiraj
|
UP-72-012-075-001/129
(LABANIA)
|
3172012000NRG23280620220361840
|
28/06/2022
|
MALHOTARI
|
3172012WL016339
|
MALHOTARI
|
00354
|
PUNB0188000
|
2130
|
2130
|
Processed
|
13/07/2022
|
|
3022857445
|
|
Mutabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|