|
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-72-012-095-001/100
(NARAHAVA)
|
3172012000NRG23210520220110626
|
21/05/2022
|
DUDHNATH
|
3172012WL005585
|
DUDHNATH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542763
|
|
SARAL GORN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-095-001/118
(NARAHAVA)
|
3172012000NRG23210520220110630
|
21/05/2022
|
MITHU KUSHWAHA
|
3172012WL005585
|
MITHU KUSHWAHA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542748
|
|
Mr. MITHU KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-095-001/14
(NARAHAVA)
|
3172012000NRG23210520220110636
|
21/05/2022
|
VINOD
|
3172012WL005585
|
VINOD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542747
|
|
Mr. VINOD PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-095-001/153
(NARAHAVA)
|
3172012000NRG23210520220110637
|
21/05/2022
|
BIGU
|
3172012WL005585
|
BIGU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542760
|
|
Mr. PRAYAG .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-095-001/167
(NARAHAVA)
|
3172012000NRG23210520220110639
|
21/05/2022
|
MATHURA YADAV
|
3172012WL005585
|
MATHURA YADAV
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542761
|
|
Mr. MATHURA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-095-001/180
(NARAHAVA)
|
3172012000NRG23210520220110641
|
21/05/2022
|
GYANTI DEVI
|
3172012WL005585
|
GYANTI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542756
|
|
Ms. GYANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-095-001/19
(NARAHAVA)
|
3172012000NRG23210520220110643
|
21/05/2022
|
SITARA
|
3172012WL005585
|
SITARA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542758
|
|
Mrs. SITARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-095-001/197
(NARAHAVA)
|
3172012000NRG23210520220110644
|
21/05/2022
|
RAMDAS
|
3172012WL005585
|
RAMDAS
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542764
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
tamkuhiraj
|
UP-72-012-095-001/205
(NARAHAVA)
|
3172012000NRG23210520220110645
|
21/05/2022
|
RAJMATI DEVI
|
3172012WL005585
|
RAJMATI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542759
|
|
RAJMATI .
|
INDUSIND BANK(607189)
|
|
10
|
tamkuhiraj
|
UP-72-012-095-001/214
(NARAHAVA)
|
3172012000NRG23210520220110647
|
21/05/2022
|
ANIRUD PANDE
|
3172012WL005585
|
ANIRUD PANDE
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542754
|
|
Mr. ANIRUDH PANDAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
tamkuhiraj
|
UP-72-012-095-001/22
(NARAHAVA)
|
3172012000NRG23210520220110648
|
21/05/2022
|
KAMRUN
|
3172012WL005585
|
KAMRUN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542753
|
|
Mrs. KAMARUN . NESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
tamkuhiraj
|
UP-72-012-095-001/234
(NARAHAVA)
|
3172012000NRG23210520220110649
|
21/05/2022
|
DHANNI
|
3172012WL005585
|
DHANNI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820542750
|
|
DHANI RAJBHAR SO BHAGAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-095-001/252
(NARAHAVA)
|
3172012000NRG23210520220110652
|
21/05/2022
|
MUNNI DEVI
|
3172012WL005585
|
MUNNI DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542757
|
|
Mrs. MUNIYA DEVI W/O DASRATH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
tamkuhiraj
|
UP-72-012-095-001/291
(NARAHAVA)
|
3172012000NRG23210520220110656
|
21/05/2022
|
GUDIYA
|
3172012WL005585
|
GUDIYA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820542762
|
|
GUDDI DEVI WO RAM AWADH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-095-001/317
(NARAHAVA)
|
3172012000NRG23210520220110658
|
21/05/2022
|
MALTI
|
3172012WL005585
|
MALTI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542765
|
|
Mr. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
tamkuhiraj
|
UP-72-012-095-001/48
(NARAHAVA)
|
3172012000NRG23210520220110669
|
21/05/2022
|
RAMDHAYAN KUSHWAHA
|
3172012WL005585
|
RAMDHAYAN KUSHWAHA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542752
|
|
Mr. RAMDHAYAN SON OF PAHABARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
tamkuhiraj
|
UP-72-012-095-001/66
(NARAHAVA)
|
3172012000NRG23210520220110672
|
21/05/2022
|
RAJDEV
|
3172012WL005585
|
RAJDEV
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542751
|
|
Mr. RAJDEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
tamkuhiraj
|
UP-72-012-095-001/69
(NARAHAVA)
|
3172012000NRG23210520220110673
|
21/05/2022
|
RAGHUNATH
|
3172012WL005585
|
RAGHUNATH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542749
|
|
Mr. RAGHUNATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
tamkuhiraj
|
UP-72-012-095-001/77
(NARAHAVA)
|
3172012000NRG23210520220110675
|
21/05/2022
|
KISMAT
|
3172012WL005585
|
KISMAT
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820542755
|
|
Mr. KISMAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
20
|
tamkuhiraj
|
UP-72-012-095-001/255
(NARAHAVA)
|
3172012000NRG23210520220110654
|
21/05/2022
|
DHANWATIYA
|
3172012WL005585
|
DHANWATIYA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820542766
|
|
DHANVATI W/O BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|