|
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-72-012-087-001/195
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382842
|
01/07/2022
|
JAI GOVIND
|
3172012WL017235
|
JAI GOVIND
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983540
|
|
JAY GOVIND & CHANNAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/20
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382843
|
01/07/2022
|
GOVIND
|
3172012WL017235
|
GOVIND
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983541
|
|
GOVINADRA GUPTA S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-087-001/239
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382846
|
01/07/2022
|
SAWAROO
|
3172012WL017235
|
SAWAROO
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983558
|
|
SAWAROO GOND S/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-087-001/263
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382847
|
01/07/2022
|
ALIMUDDIN
|
3172012WL017235
|
ALIMUDDIN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983551
|
|
MR ALMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-087-001/263
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382848
|
01/07/2022
|
NAJBUN
|
3172012WL017235
|
NAJBUN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983552
|
|
NAJBUN NESHA W/O ALIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-087-001/265
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382849
|
01/07/2022
|
TAJMUHAMMAD
|
3172012WL017235
|
TAJMUHAMMAD
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983548
|
|
TAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-087-001/318
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382855
|
01/07/2022
|
SHAIL DEVI
|
3172012WL017235
|
SHAIL DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983545
|
|
SHAIL DEVI WO ACHHELAL SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-087-001/348
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382858
|
01/07/2022
|
RAMAYAN
|
3172012WL017235
|
RAMAYAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983543
|
|
RAMAYAN GUPTA S/O DEBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-087-001/365
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382859
|
01/07/2022
|
MENIKA
|
3172012WL017235
|
MENIKA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983550
|
|
MENIKA DEVI WO FEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-087-001/40-A
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382860
|
01/07/2022
|
RAGHUVANSHI
|
3172012WL017235
|
RAGHUVANSHI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983542
|
|
RAGHUBANSHI KUSHWAHA S/O NARAYAN KU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-087-001/494
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382864
|
01/07/2022
|
MEERA DEVI
|
3172012WL017235
|
MEERA DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983549
|
|
MIRA W/O LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-087-001/495
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382865
|
01/07/2022
|
RUBINA
|
3172012WL017235
|
RUBINA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983554
|
|
RUBINA KHATUN WO MO SAHAB HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-087-001/498
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382867
|
01/07/2022
|
GOPAL
|
3172012WL017235
|
GOPAL
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983546
|
|
GOPAL GUPTA S/O SHANKAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-087-001/518
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382868
|
01/07/2022
|
SATISH
|
3172012WL017235
|
SATISH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983547
|
|
SATISH GUPTA S/O ASARFI PD GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-087-001/521
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382869
|
01/07/2022
|
FULBADANI
|
3172012WL017235
|
FULBADANI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983553
|
|
PHULBADANI DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-087-001/560
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382873
|
01/07/2022
|
PUNAM
|
3172012WL017235
|
PUNAM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983559
|
|
PUNAM DEVI W/O SHESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-087-001/63
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382888
|
01/07/2022
|
RAMADHAR
|
3172012WL017235
|
RAMADHAR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983544
|
|
RAMADHAR S/O MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-087-001/496
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382866
|
01/07/2022
|
VIDHYAWATI
|
3172012WL017235
|
VIDHYAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983556
|
|
VIDYAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
tamkuhiraj
|
UP-72-012-087-001/565
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382874
|
01/07/2022
|
KHUSHBUN NESHA
|
3172012WL017235
|
KHUSHBUN NESHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983557
|
|
KHUSHABUN NISHA W/O NABIRASHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
tamkuhiraj
|
UP-72-012-087-001/579
(MAHUAVA DEORIYA)
|
3172012000NRG23010720220382875
|
01/07/2022
|
GAYATARI
|
3172012WL017235
|
GAYATARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851983555
|
|
GAYATRI DEVI WO HARISH CHANDRA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|