|
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-72-012-115-001/215
(RAJAVATIYA)
|
3172012000NRG23160720220460408
|
16/07/2022
|
DHARMENDRA
|
3172012WL021030
|
DHARMENDRA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873873674
|
|
DHARMENDRA PASWAN S/O SINGHASAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-115-001/223
(RAJAVATIYA)
|
3172012000NRG23160720220460410
|
16/07/2022
|
JTENDRA
|
3172012WL021030
|
JTENDRA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873873676
|
|
JITENDRA SO RAMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-115-001/227
(RAJAVATIYA)
|
3172012000NRG23160720220460411
|
16/07/2022
|
RINKU
|
3172012WL021030
|
RINKU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873873675
|
|
RAJAKARAN S/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-115-001/291
(RAJAVATIYA)
|
3172012000NRG23160720220460413
|
16/07/2022
|
SURESH
|
3172012WL021030
|
SURESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873873669
|
|
Mr. SURESH KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-115-001/315
(RAJAVATIYA)
|
3172012000NRG23160720220460414
|
16/07/2022
|
HARENDRA
|
3172012WL021030
|
HARENDRA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873873677
|
|
MUNNA KUSHWAHA S/O CHOTELAL KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-115-001/340
(RAJAVATIYA)
|
3172012000NRG23160720220460416
|
16/07/2022
|
ACHELAL
|
3172012WL021030
|
ACHELAL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873873670
|
|
ACHCHEY LAL KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-115-001/340
(RAJAVATIYA)
|
3172012000NRG23160720220460417
|
16/07/2022
|
SUBHAVATI
|
3172012WL021030
|
SUBHAVATI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873873671
|
|
SUBHAVATI DEVI WO ACHCHELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-115-001/36
(RAJAVATIYA)
|
3172012000NRG23160720220460419
|
16/07/2022
|
MANJU
|
3172012WL021030
|
MANJU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873873673
|
|
RAMISHWAR & SMT. MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-115-001/36
(RAJAVATIYA)
|
3172012000NRG23160720220460418
|
16/07/2022
|
RAMISHWAR
|
3172012WL021030
|
RAMISHWAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873873672
|
|
RAMESHWAR PRASAD SO MADAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-115-001/330
(RAJAVATIYA)
|
3172012000NRG23160720220460415
|
16/07/2022
|
NANDLAL
|
3172012WL021030
|
NANDLAL
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873873678
|
|
MR NANDALAL KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|