|
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-72-012-041-001/272
(CHHAHU)
|
3172012000NRG23170620220288328
|
17/06/2022
|
RAJPATI
|
3172012WL013750
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203835
|
|
RAJPATI DEVI W/O AWADH BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-041-001/022
(CHHAHU)
|
3172012000NRG23170620220288309
|
17/06/2022
|
SHIEETAL
|
3172012WL013750
|
SHIEETAL
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203824
|
|
Mr. SHITAL SO SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-041-001/110
(CHHAHU)
|
3172012000NRG23170620220288310
|
17/06/2022
|
HANSRAJ SINGH
|
3172012WL013750
|
HANSRAJ SINGH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203828
|
|
Mr. HANSRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-041-001/119
(CHHAHU)
|
3172012000NRG23170620220288312
|
17/06/2022
|
MANOJ
|
3172012WL013750
|
MANOJ
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203822
|
|
Mr. MANOJ YADAV SO SH VAIJU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-041-001/165
(CHHAHU)
|
3172012000NRG23170620220288317
|
17/06/2022
|
SADDIK
|
3172012WL013750
|
SADDIK
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203825
|
|
Mr. SADDIK - -
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-041-001/169
(CHHAHU)
|
3172012000NRG23170620220288319
|
17/06/2022
|
CHEDDI
|
3172012WL013750
|
CHEDDI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203826
|
|
Mr. CHEDDI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-041-001/177
(CHHAHU)
|
3172012000NRG23170620220288320
|
17/06/2022
|
SUNIL
|
3172012WL013750
|
SUNIL
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203832
|
|
Mr. SUNIL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
tamkuhiraj
|
UP-72-012-041-001/20
(CHHAHU)
|
3172012000NRG23170620220288322
|
17/06/2022
|
KUNG BIHARI
|
3172012WL013750
|
KUNG BIHARI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203823
|
|
Mr. KUNJ BIHARI S/O PURNAWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-041-001/207
(CHHAHU)
|
3172012000NRG23170620220288323
|
17/06/2022
|
SABARU
|
3172012WL013750
|
SABARU
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203830
|
|
Mr. SABARU PRASAD SO MOTI CHANDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
tamkuhiraj
|
UP-72-012-041-001/233
(CHHAHU)
|
3172012000NRG23170620220288324
|
17/06/2022
|
SABUJANI
|
3172012WL013750
|
SABUJANI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203827
|
|
SABUJANI WO VIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-041-001/240
(CHHAHU)
|
3172012000NRG23170620220288325
|
17/06/2022
|
KAILASH
|
3172012WL013750
|
KAILASH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203829
|
|
Mr. KAILASH SO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
tamkuhiraj
|
UP-72-012-041-001/246
(CHHAHU)
|
3172012000NRG23170620220288326
|
17/06/2022
|
MOSAHABANSARI
|
3172012WL013750
|
MOSAHABANSARI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203831
|
|
Mr. MOSAHAB - ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
tamkuhiraj
|
UP-72-012-041-001/25
(CHHAHU)
|
3172012000NRG23170620220288327
|
17/06/2022
|
RAVINDAR
|
3172012WL013750
|
RAVINDAR
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203834
|
|
Mr. RAVINDAR SO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
tamkuhiraj
|
UP-72-012-041-001/42
(CHHAHU)
|
3172012000NRG23170620220288333
|
17/06/2022
|
MUNSREEM
|
3172012WL013750
|
MUNSREEM
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307203833
|
|
Mr. MUNSREEM SO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|