|
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-72-012-115-001/102
(RAJAVATIYA)
|
3172012000NRG23080720220429626
|
08/07/2022
|
RAGHUNATH
|
3172012WL019018
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3036200443
|
|
RAGHUNATH PRASAD S/O MUKHLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-115-001/208
(RAJAVATIYA)
|
3172012000NRG23080720220429648
|
08/07/2022
|
UPENDRA
|
3172012WL019018
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3036200442
|
|
UPENDRA PRASAD RAWAT SO BHIKHAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-115-001/101
(RAJAVATIYA)
|
3172012000NRG23080720220429624
|
08/07/2022
|
SURENDRA
|
3172012WL019018
|
SURENDRA
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036200438
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-115-001/102
(RAJAVATIYA)
|
3172012000NRG23080720220429627
|
08/07/2022
|
BIYAFI
|
3172012WL019018
|
BIYAFI
|
00354
|
PUNB0188000
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3036200436
|
|
BIYAFI DEVI WO RAGHUNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-115-001/113
(RAJAVATIYA)
|
3172012000NRG23080720220429629
|
08/07/2022
|
SUGIYA DEVI
|
3172012WL019018
|
SUGIYA DEVI
|
00354
|
PUNB0188000
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3036200439
|
|
SUGIYA DEVI WO PRABHUNATH PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-115-001/182
(RAJAVATIYA)
|
3172012000NRG23080720220429641
|
08/07/2022
|
UMESH
|
3172012WL019018
|
UMESH
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036200441
|
|
UMESH PRASDS/O CHANDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-115-001/242
(RAJAVATIYA)
|
3172012000NRG23080720220429650
|
08/07/2022
|
NANDKISHOR
|
3172012WL019018
|
NANDKISHOR
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036200434
|
|
NANO KISHOR
|
AXIS BANK(607153)
|
|
8
|
tamkuhiraj
|
UP-72-012-115-001/242
(RAJAVATIYA)
|
3172012000NRG23080720220429651
|
08/07/2022
|
SAKUNTALA
|
3172012WL019018
|
SAKUNTALA
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
13/07/2022
|
|
3036200435
|
|
SHAKUNATALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-115-001/270
(RAJAVATIYA)
|
3172012000NRG23080720220429654
|
08/07/2022
|
JITENDRA
|
3172012WL019018
|
JITENDRA
|
00354
|
PUNB0188000
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3036200440
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-115-001/271
(RAJAVATIYA)
|
3172012000NRG23080720220429656
|
08/07/2022
|
MEERA
|
3172012WL019018
|
MEERA
|
00354
|
PUNB0188000
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3036200437
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|