|
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-72-012-017-001/170058
(BANBIRA)
|
3172012000NRG23100620220243585
|
10/06/2022
|
SHRIKISHUN
|
3172012WL011965
|
SHRIKISHUN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442839050
|
|
SHRIKISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
tamkuhiraj
|
UP-72-012-017-001/170187
(BANBIRA)
|
3172012000NRG23100620220243589
|
10/06/2022
|
SHRI KANT
|
3172012WL011965
|
SHRI KANT
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442839048
|
|
SHRIKANT PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-017-001/17028
(BANBIRA)
|
3172012000NRG23100620220243590
|
10/06/2022
|
RAMISHWAR
|
3172012WL011965
|
RAMISHWAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442839049
|
|
RAMESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
tamkuhiraj
|
UP-72-012-017-001/17044
(BANBIRA)
|
3172012000NRG23100620220243591
|
10/06/2022
|
MOHAN SINGH
|
3172012WL011965
|
MOHAN SINGH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442839053
|
|
Padmashri MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-017-001/17069
(BANBIRA)
|
3172012000NRG23100620220243595
|
10/06/2022
|
RAMNAGINA ARAJAPATI
|
3172012WL011965
|
RAMNAGINA ARAJAPATI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442839047
|
|
NAGINA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-017-001/198
(BANBIRA)
|
3172012000NRG23100620220243597
|
10/06/2022
|
BASANTI
|
3172012WL011965
|
BASANTI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442839054
|
|
Mrs. BASHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-017-001/170035
(BANBIRA)
|
3172012000NRG23100620220243583
|
10/06/2022
|
RAMAWATI DEVI
|
3172012WL011965
|
RAMAWATI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442839057
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
tamkuhiraj
|
UP-72-012-017-001/17049
(BANBIRA)
|
3172012000NRG23100620220243592
|
10/06/2022
|
RAJESH
|
3172012WL011965
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442839056
|
|
Mr. RAJESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-017-001/17051
(BANBIRA)
|
3172012000NRG23100620220243593
|
10/06/2022
|
DURGA
|
3172012WL011965
|
DURGA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442839055
|
|
DURGA PRAJAPATI S/O BRIKSHA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-017-001/17131
(BANBIRA)
|
3172012000NRG23100620220243596
|
10/06/2022
|
OMPRAKASH
|
3172012WL011965
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442839052
|
|
OM PRAKASH SINGH S.O. LATE RAM LAKHAN SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-017-001/170071
(BANBIRA)
|
3172012000NRG23100620220243586
|
10/06/2022
|
SHREE KISHUN
|
3172012WL011965
|
SHREE KISHUN
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442839051
|
|
MR SRI KISUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|