|
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-72-012-126-001/001
(SENDURIYA)
|
3172012000NRG23010720220379756
|
01/07/2022
|
SITA
|
3172012WL017130
|
SITA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212236
|
|
MATRANI DEVI & SHITA S/O BHIKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-126-001/006
(SENDURIYA)
|
3172012000NRG23010720220379757
|
01/07/2022
|
MAHESH
|
3172012WL017130
|
MAHESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212246
|
|
MAHESH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-126-001/009
(SENDURIYA)
|
3172012000NRG23010720220379758
|
01/07/2022
|
BUNELI
|
3172012WL017130
|
BUNELI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212237
|
|
BUNELA S/O BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-126-001/025
(SENDURIYA)
|
3172012000NRG23010720220379760
|
01/07/2022
|
SHAMBHU
|
3172012WL017130
|
SHAMBHU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212249
|
|
SHAMBHOO S/O BALESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-126-001/027
(SENDURIYA)
|
3172012000NRG23010720220379762
|
01/07/2022
|
BABURAM
|
3172012WL017130
|
BABURAM
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212239
|
|
BABURAM S/O BHUTELI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-126-001/037
(SENDURIYA)
|
3172012000NRG23010720220379765
|
01/07/2022
|
BHOLA
|
3172012WL017130
|
BHOLA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212257
|
|
BHOLA PRASAD S/O FAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-126-001/043
(SENDURIYA)
|
3172012000NRG23010720220379766
|
01/07/2022
|
UMESH
|
3172012WL017130
|
UMESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212247
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-126-001/107
(SENDURIYA)
|
3172012000NRG23010720220379770
|
01/07/2022
|
DAYASHANKER
|
3172012WL017130
|
DAYASHANKER
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212241
|
|
DYASHANKAR S/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-126-001/119
(SENDURIYA)
|
3172012000NRG23010720220379771
|
01/07/2022
|
PRADEEP GUPTA
|
3172012WL017130
|
PRADEEP GUPTA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212256
|
|
PRADEEP GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-126-001/122
(SENDURIYA)
|
3172012000NRG23010720220379772
|
01/07/2022
|
RAMA SHANKAR
|
3172012WL017130
|
RAMA SHANKAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212242
|
|
RAMASANKAR YADAV S/O SUNAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-126-001/134
(SENDURIYA)
|
3172012000NRG23010720220379774
|
01/07/2022
|
AMRAWATI
|
3172012WL017130
|
AMRAWATI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212245
|
|
HARISCHANDRA & AMRAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-126-001/142
(SENDURIYA)
|
3172012000NRG23010720220379776
|
01/07/2022
|
OMPRAKASH
|
3172012WL017130
|
OMPRAKASH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212251
|
|
OMPRAKASH PRASAD S/O RAMNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-126-001/145
(SENDURIYA)
|
3172012000NRG23010720220379778
|
01/07/2022
|
KHEDARU
|
3172012WL017130
|
KHEDARU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212240
|
|
KHEDARU S/O GOPI CAHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-126-001/15
(SENDURIYA)
|
3172012000NRG23010720220379779
|
01/07/2022
|
VISNATH
|
3172012WL017130
|
VISNATH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212258
|
|
VISHWANATH S/O FAGU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
tamkuhiraj
|
UP-72-012-126-001/167
(SENDURIYA)
|
3172012000NRG23010720220379781
|
01/07/2022
|
AASHA DEVI
|
3172012WL017130
|
AASHA DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212252
|
|
ABHA DEVI W/O RAM LOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-126-001/207
(SENDURIYA)
|
3172012000NRG23010720220379782
|
01/07/2022
|
SANGEETA
|
3172012WL017130
|
SANGEETA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212253
|
|
DHURUP & SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-126-001/208
(SENDURIYA)
|
3172012000NRG23010720220379783
|
01/07/2022
|
SINGHASAN
|
3172012WL017130
|
SINGHASAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212238
|
|
SINGHASAN & SABUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
tamkuhiraj
|
UP-72-012-126-001/211
(SENDURIYA)
|
3172012000NRG23010720220379785
|
01/07/2022
|
KUMAR
|
3172012WL017130
|
KUMAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212243
|
|
KUMAR S/O BACHCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
tamkuhiraj
|
UP-72-012-126-001/259
(SENDURIYA)
|
3172012000NRG23010720220379789
|
01/07/2022
|
MATISARI
|
3172012WL017130
|
MATISARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212250
|
|
MOTEESARIN DEVI W/O PARASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
tamkuhiraj
|
UP-72-012-126-001/295
(SENDURIYA)
|
3172012000NRG23010720220379790
|
01/07/2022
|
SARITA DEVI
|
3172012WL017130
|
SARITA DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212248
|
|
SARITA DEVI W/O SHAMBHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
tamkuhiraj
|
UP-72-012-126-001/93
(SENDURIYA)
|
3172012000NRG23010720220379802
|
01/07/2022
|
RAMBELASH
|
3172012WL017130
|
RAMBELASH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212244
|
|
RAMBILAS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
22
|
tamkuhiraj
|
UP-72-012-126-001/95
(SENDURIYA)
|
3172012000NRG23010720220379804
|
01/07/2022
|
SUGANTI
|
3172012WL017130
|
SUGANTI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212255
|
|
SUGANTI DEVI WO SHIVLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
tamkuhiraj
|
UP-72-012-126-001/011
(SENDURIYA)
|
3172012000NRG23010720220379759
|
01/07/2022
|
FULWANTI
|
3172012WL017130
|
FULWANTI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212259
|
|
FOOLVANATI RAMAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-126-001/026
(SENDURIYA)
|
3172012000NRG23010720220379761
|
01/07/2022
|
MAMTA
|
3172012WL017130
|
MAMTA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212260
|
|
MAMITA DEVI WO NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
tamkuhiraj
|
UP-72-012-126-001/210
(SENDURIYA)
|
3172012000NRG23010720220379784
|
01/07/2022
|
SUGANTI DEVI
|
3172012WL017130
|
SUGANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851212254
|
|
SUGANTI DEVI WO BASDEV GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37275
|
37275
|
|
|
|
|
|
|
|