|
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-72-012-157-001/100
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170305
|
31/05/2022
|
BABLI DEVI
|
3172012WL008392
|
BABLI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958011912
|
|
BABALI WO--MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-157-001/100
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170304
|
31/05/2022
|
MAHESH
|
3172012WL008392
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958011911
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
3
|
tamkuhiraj
|
UP-72-012-157-001/158
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170308
|
31/05/2022
|
THAG
|
3172012WL008392
|
THAG
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958011907
|
|
THAG . S/O BACHCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-157-001/160
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170309
|
31/05/2022
|
SHILA DEVI
|
3172012WL008392
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958011917
|
|
SHILA DEVI WORAMAASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-157-001/18
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170315
|
31/05/2022
|
JAGARNATH
|
3172012WL008392
|
JAGARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958011909
|
|
JAGAR NATH S/O LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-157-001/18
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170316
|
31/05/2022
|
PHULJHARI
|
3172012WL008392
|
PHULJHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958011910
|
|
PHOOLJHARIYADEVIWOJAGANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-157-001/114
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170306
|
31/05/2022
|
SHIV KUMAR KUSHWAHA
|
3172012WL008392
|
SHIV KUMAR KUSHWAHA
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958011913
|
|
SHIV KUMAR KUSHWAHA S/O RAMPRIT KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-157-001/154
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170307
|
31/05/2022
|
RAMCHARITR
|
3172012WL008392
|
RAMCHARITR
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958011915
|
|
RAMCHARITRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-157-001/163
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170310
|
31/05/2022
|
SAHDEI
|
3172012WL008392
|
SAHDEI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958011916
|
|
SAH DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-157-001/169-A
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170312
|
31/05/2022
|
ASHARFI DEVI
|
3172012WL008392
|
ASHARFI DEVI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958011908
|
|
ASHARFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-157-001/177
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170314
|
31/05/2022
|
MAINA
|
3172012WL008392
|
MAINA
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958011914
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|