|
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-72-012-157-001/111
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23180720220464638
|
18/07/2022
|
VINOD KUSHVAHA
|
3172012WL021313
|
VINOD KUSHVAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870305723
|
|
VINOD KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
tamkuhiraj
|
UP-72-012-157-001/19
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23180720220464641
|
18/07/2022
|
SEEMA
|
3172012WL021313
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3870305719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-157-001/66
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23180720220464645
|
18/07/2022
|
SUKDEO GUPTA
|
3172012WL021313
|
SUKDEO GUPTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870305726
|
|
SUKDEO GUPTA & GEETA DEVI (EORS) S/O KUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-157-001/77
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23180720220464647
|
18/07/2022
|
AHAMED
|
3172012WL021313
|
AHAMED
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3870305724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-157-001/77
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23180720220464648
|
18/07/2022
|
MEHARUN NESHA
|
3172012WL021313
|
MEHARUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870305725
|
|
MEHARUN
|
UNION BANK OF INDIA(508500)
|
|
6
|
tamkuhiraj
|
UP-72-012-157-001/85
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23180720220464651
|
18/07/2022
|
HASNAIN ANSARI
|
3172012WL021313
|
HASNAIN ANSARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870305722
|
|
MR HASNAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-157-001/97
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23180720220464653
|
18/07/2022
|
HARIKISHUN
|
3172012WL021313
|
HARIKISHUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870305720
|
|
HARI KISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-157-001/97
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23180720220464654
|
18/07/2022
|
KAMLAWATI
|
3172012WL021313
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870305721
|
|
HARI KISHUN & KAMLAWATI W/O HARI KISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-157-001/20
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23180720220464642
|
18/07/2022
|
RAMAYAN PARSAD
|
3172012WL021313
|
RAMAYAN PARSAD
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870305718
|
|
Mr. RAMAYAN PARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-157-001/64
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23180720220464644
|
18/07/2022
|
ASHMA
|
3172012WL021313
|
ASHMA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870305716
|
|
ASHMA W/O JHUKARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-157-001/82
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23180720220464650
|
18/07/2022
|
MUSTAQU ANSARI
|
3172012WL021313
|
MUSTAQU ANSARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870305727
|
|
MUSTAQU ANSARI S/O NAVIRASOOL ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-157-001/82
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23180720220464649
|
18/07/2022
|
NAVEERASOOL
|
3172012WL021313
|
NAVEERASOOL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870305717
|
|
NAVEE RASOOL S/O DAROGA MIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-157-001/87
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23180720220464652
|
18/07/2022
|
MAJID ANSARI
|
3172012WL021313
|
MAJID ANSARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870305728
|
|
MAJID ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|