|
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-72-012-139-001/3
(AHIRAULI RAJA)
|
3172012000NRG23060620220201275
|
06/06/2022
|
RAMOD DEVI
|
3172012WL010161
|
RAMOD DEVI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215773461
|
|
RAMOD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-139-001/54
(AHIRAULI RAJA)
|
3172012000NRG23060620220201279
|
06/06/2022
|
RENU DEVI
|
3172012WL010161
|
RENU DEVI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215773468
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-139-001/13
(AHIRAULI RAJA)
|
3172012000NRG23060620220201272
|
06/06/2022
|
RAMJATAN
|
3172012WL010161
|
RAMJATAN
|
00354
|
PUNB0087100
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215773460
|
|
RAMJATAN S/O NADHODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-139-001/12
(AHIRAULI RAJA)
|
3172012000NRG23060620220201271
|
06/06/2022
|
SAROJ DEVI
|
3172012WL010161
|
SAROJ DEVI
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215773464
|
|
SAROJ DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-139-001/26
(AHIRAULI RAJA)
|
3172012000NRG23060620220201274
|
06/06/2022
|
ISHRAWATI DEVI
|
3172012WL010161
|
ISHRAWATI DEVI
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215773466
|
|
ISHRAWATI W/O SHIVJI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-139-001/30
(AHIRAULI RAJA)
|
3172012000NRG23060620220201276
|
06/06/2022
|
SIRJAWATI
|
3172012WL010161
|
SIRJAWATI
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215773462
|
|
SRIJAWATI D/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-139-001/37
(AHIRAULI RAJA)
|
3172012000NRG23060620220201277
|
06/06/2022
|
INDRAWATI
|
3172012WL010161
|
INDRAWATI
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215773465
|
|
INDRAWATI DEVI W/O RADHA KISHUN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-139-001/5
(AHIRAULI RAJA)
|
3172012000NRG23060620220201278
|
06/06/2022
|
SANGEETA
|
3172012WL010161
|
SANGEETA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Rejected
|
11/06/2022
|
|
2215773467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-139-001/61
(AHIRAULI RAJA)
|
3172012000NRG23060620220201280
|
06/06/2022
|
LALMATI
|
3172012WL010161
|
LALMATI
|
00354
|
PUNB0475700
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215773463
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-139-001/16
(AHIRAULI RAJA)
|
3172012000NRG23060620220201273
|
06/06/2022
|
MAYA DEVI
|
3172012WL010161
|
MAYA DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215773459
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|