|
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-72-012-042-001/162
(DEV POKHAR)
|
3172012000NRG23210120230728915
|
21/01/2023
|
SHANKAR
|
3172012WL040640
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8170250183
|
|
SHANKER PRASAD SO SUDAMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/293
(DEV POKHAR)
|
3172012000NRG23210120230728924
|
21/01/2023
|
RAM ISHWAR
|
3172012WL040640
|
RAM ISHWAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8170250189
|
|
RAMISHVAR PRAJAPATI S/O SIWNATH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/254
(DEV POKHAR)
|
3172012000NRG23210120230728918
|
21/01/2023
|
PREMSHILA
|
3172012WL040640
|
PREMSHILA
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8170250185
|
|
Mrs. PREMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/269
(DEV POKHAR)
|
3172012000NRG23210120230728922
|
21/01/2023
|
ISHRAWATI
|
3172012WL040640
|
ISHRAWATI
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8170250182
|
|
Mrs. ISRAWATI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-042-001/281
(DEV POKHAR)
|
3172012000NRG23210120230728923
|
21/01/2023
|
GEETA DEVI
|
3172012WL040640
|
GEETA DEVI
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8170250184
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-042-001/261
(DEV POKHAR)
|
3172012000NRG23210120230728920
|
21/01/2023
|
SURAJ
|
3172012WL040640
|
SURAJ
|
00089
|
CBIN0283042
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8170250181
|
|
Mr. SURAJ RAMDARASH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-042-001/146
(DEV POKHAR)
|
3172012000NRG23210120230728912
|
21/01/2023
|
KOLPATI
|
3172012WL040640
|
KOLPATI
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8170250188
|
|
KALPATI DEVI W/O SHAMBHUSHARAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-042-001/175
(DEV POKHAR)
|
3172012000NRG23210120230728916
|
21/01/2023
|
NAGINA
|
3172012WL040640
|
NAGINA
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8170250186
|
|
NAGINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-042-001/267
(DEV POKHAR)
|
3172012000NRG23210120230728921
|
21/01/2023
|
RAJENDRA
|
3172012WL040640
|
RAJENDRA
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8170250187
|
|
RAJENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-042-001/63
(DEV POKHAR)
|
3172012000NRG23210120230728927
|
21/01/2023
|
RAMJIT
|
3172012WL040640
|
RAMJIT
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
25/01/2023
|
|
8170250190
|
|
RAMJEET YADAV S/O DOMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|