|
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-72-012-032-002/71
(BHELAYA)
|
3172012000NRG23200520220105319
|
21/05/2022
|
DHANESHWAR
|
3172012WL005373
|
DHANESHWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628803379
|
|
MR DHANESHVAR KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-032-002/1
(BHELAYA)
|
3172012000NRG23200520220105305
|
21/05/2022
|
CHOKAT KUSHWAHA
|
3172012WL005373
|
CHOKAT KUSHWAHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628803375
|
|
CHOKAT KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-032-002/130
(BHELAYA)
|
3172012000NRG23200520220105306
|
21/05/2022
|
SUNITA
|
3172012WL005373
|
SUNITA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628803371
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
tamkuhiraj
|
UP-72-012-032-002/159
(BHELAYA)
|
3172012000NRG23200520220105309
|
21/05/2022
|
RADHIKA NESHA
|
3172012WL005373
|
RADHIKA NESHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628803376
|
|
RADHIKA NESHA DO DAHARI WO IDRISH ZZZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-032-002/162
(BHELAYA)
|
3172012000NRG23200520220105310
|
21/05/2022
|
SANAMTI
|
3172012WL005373
|
SANAMTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628803380
|
|
SANMATI DEVI W/O JAYRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-032-002/33
(BHELAYA)
|
3172012000NRG23200520220105314
|
21/05/2022
|
SUGIYA DEVI
|
3172012WL005373
|
SUGIYA DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628803378
|
|
SAKALI DEVI WO JAYNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-032-002/40
(BHELAYA)
|
3172012000NRG23200520220105315
|
21/05/2022
|
MAHANTH
|
3172012WL005373
|
MAHANTH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628803373
|
|
MAHANTH SO MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-032-002/61
(BHELAYA)
|
3172012000NRG23200520220105316
|
21/05/2022
|
SANJAY KUSHWHA
|
3172012WL005373
|
SANJAY KUSHWHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628803377
|
|
SANJAY KUSHWAHA & RAMRATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-032-002/62
(BHELAYA)
|
3172012000NRG23200520220105317
|
21/05/2022
|
SARJU
|
3172012WL005373
|
SARJU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628803374
|
|
SAHODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-032-002/95
(BHELAYA)
|
3172012000NRG23200520220105321
|
21/05/2022
|
TULSHI
|
3172012WL005373
|
TULSHI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628803370
|
|
TULSI KUSHWAHA S/O JHAPSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-032-002/204
(BHELAYA)
|
3172012000NRG23200520220105311
|
21/05/2022
|
rajpati devi
|
3172012WL005373
|
rajpati devi
|
00354
|
PUNB0474700
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1628803372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|