|
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-72-012-157-001/117
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408340
|
06/07/2022
|
ISHAMAYAL
|
3172012WL018241
|
ISHAMAYAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061585
|
|
ISAMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-157-001/117
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408341
|
06/07/2022
|
SALAYA KHATOON
|
3172012WL018241
|
SALAYA KHATOON
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061586
|
|
SALEYA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
3
|
tamkuhiraj
|
UP-72-012-157-001/134
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408343
|
06/07/2022
|
TETARI DEVI
|
3172012WL018241
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061580
|
|
TETARI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-157-001/134
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408342
|
06/07/2022
|
UMASHANKAR
|
3172012WL018241
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
12/07/2022
|
|
3008061579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-157-001/145
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408347
|
06/07/2022
|
KISHNAWATI
|
3172012WL018241
|
KISHNAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061574
|
|
KISHNAWATI . W/O NAGESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-157-001/147
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408348
|
06/07/2022
|
MINTA DEVI
|
3172012WL018241
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061583
|
|
Mr. SHIV . JI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-157-001/68
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408395
|
06/07/2022
|
VASHITH PRASAD
|
3172012WL018241
|
VASHITH PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061581
|
|
VASISTH PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
tamkuhiraj
|
UP-72-012-157-001/80
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408397
|
06/07/2022
|
NOORDEEN
|
3172012WL018241
|
NOORDEEN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061584
|
|
NOOR DEEN & JOHARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-157-001/179
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408354
|
06/07/2022
|
HIRADAYANAND DAS
|
3172012WL018241
|
HIRADAYANAND DAS
|
00089
|
CBIN0283394
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061573
|
|
HIRDAYANAND DAS SOSHANKER DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-157-001/150
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408349
|
06/07/2022
|
MATHURA PRASAD
|
3172012WL018241
|
MATHURA PRASAD
|
00354
|
PUNB0187800
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061571
|
|
MATHURA PRASAD S/O VISUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-157-001/175
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408351
|
06/07/2022
|
DASHARTH
|
3172012WL018241
|
DASHARTH
|
00354
|
PUNB0187800
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061572
|
|
DASHRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-157-001/139
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408344
|
06/07/2022
|
VISHUNI DAS
|
3172012WL018241
|
VISHUNI DAS
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061576
|
|
VISHUNI DAS S/O RAGHU NANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-157-001/143
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408346
|
06/07/2022
|
DWARIKA
|
3172012WL018241
|
DWARIKA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061577
|
|
DWARIKA . S/O MANGAL SAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-157-001/151
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408350
|
06/07/2022
|
PARMANAD
|
3172012WL018241
|
PARMANAD
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061582
|
|
PARMANAND SOSUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-157-001/178
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408353
|
06/07/2022
|
RAMDEV
|
3172012WL018241
|
RAMDEV
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061578
|
|
RAMDEV SO MANGAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-157-001/67
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23060720220408394
|
06/07/2022
|
MAMATA
|
3172012WL018241
|
MAMATA
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3008061575
|
|
MAMTA DEVI WO BADELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44304
|
44304
|
|
|
|
|
|
|
|