|
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-72-012-066-001/133
(KARAMAINI)
|
3172012000NRG23150620220272730
|
15/06/2022
|
SRIKANT SINGH
|
3172012WL013125
|
SRIKANT SINGH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525723
|
|
SRIKANT SINGH S/O JAMUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-066-001/135
(KARAMAINI)
|
3172012000NRG23150620220272731
|
15/06/2022
|
RAMNATH
|
3172012WL013125
|
RAMNATH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525735
|
|
RAMNATH KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-066-001/200
(KARAMAINI)
|
3172012000NRG23150620220272740
|
15/06/2022
|
SAFIQ ALAM
|
3172012WL013125
|
SAFIQ ALAM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525736
|
|
SAFIQ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-066-001/236
(KARAMAINI)
|
3172012000NRG23150620220272744
|
15/06/2022
|
MAHANTH
|
3172012WL013125
|
MAHANTH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525725
|
|
MAHANTH S/O RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-066-001/259
(KARAMAINI)
|
3172012000NRG23150620220272748
|
15/06/2022
|
MERAJ AHMAD
|
3172012WL013125
|
MERAJ AHMAD
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525726
|
|
MERAJ AHMAD SO IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-066-001/330-A
(KARAMAINI)
|
3172012000NRG23150620220272752
|
15/06/2022
|
RAMESWAR
|
3172012WL013125
|
RAMESWAR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525734
|
|
RAMESHWAR PD S/O MOTI CHAND PD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-066-001/89
(KARAMAINI)
|
3172012000NRG23150620220272776
|
15/06/2022
|
MAINUDDIN
|
3172012WL013125
|
MAINUDDIN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525724
|
|
MAINUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-066-001/91
(KARAMAINI)
|
3172012000NRG23150620220272777
|
15/06/2022
|
idrish
|
3172012WL013125
|
idrish
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525727
|
|
IDRISH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-066-001/191
(KARAMAINI)
|
3172012000NRG23150620220272737
|
15/06/2022
|
MUMTAJ
|
3172012WL013125
|
MUMTAJ
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525733
|
|
MUMTAJ ANSARI S/O ROJADDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-066-001/197
(KARAMAINI)
|
3172012000NRG23150620220272739
|
15/06/2022
|
RAJJAK
|
3172012WL013125
|
RAJJAK
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525730
|
|
MR RAJJAK ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
tamkuhiraj
|
UP-72-012-066-001/209
(KARAMAINI)
|
3172012000NRG23150620220272742
|
15/06/2022
|
SUKRULLAH
|
3172012WL013125
|
SUKRULLAH
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525729
|
|
SUKLLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
tamkuhiraj
|
UP-72-012-066-001/43
(KARAMAINI)
|
3172012000NRG23150620220272763
|
15/06/2022
|
ALAUDDIN
|
3172012WL013125
|
ALAUDDIN
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525728
|
|
ALAUDDIN S/O MUNSARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-066-001/106
(KARAMAINI)
|
3172012000NRG23150620220272727
|
15/06/2022
|
NOORAIN ALI
|
3172012WL013125
|
NOORAIN ALI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525732
|
|
MR NOORAIN ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
tamkuhiraj
|
UP-72-012-066-001/239
(KARAMAINI)
|
3172012000NRG23150620220272746
|
15/06/2022
|
ASARAFI
|
3172012WL013125
|
ASARAFI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443525731
|
|
JALEKHA KHATOON & ASHARFI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|