|
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-72-012-013-002/105
(BABHANAULI KHAS)
|
3172012000NRG23200520220101299
|
20/05/2022
|
GYANTI DEVI
|
3172012WL005206
|
GYANTI DEVI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627824943
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-013-002/105
(BABHANAULI KHAS)
|
3172012000NRG23200520220101298
|
20/05/2022
|
SONALAL PRASAD
|
3172012WL005206
|
SONALAL PRASAD
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627824935
|
|
SONA LAL PRASAD S/O RAMAYAN PRASAD GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-013-002/11
(BABHANAULI KHAS)
|
3172012000NRG23200520220101300
|
20/05/2022
|
AHAMAD
|
3172012WL005206
|
AHAMAD
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627824934
|
|
SALEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-013-002/119
(BABHANAULI KHAS)
|
3172012000NRG23200520220101302
|
20/05/2022
|
RAIBUN NESHA
|
3172012WL005206
|
RAIBUN NESHA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627824942
|
|
RAIBUN NESHA WO ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-013-002/120
(BABHANAULI KHAS)
|
3172012000NRG23200520220101303
|
20/05/2022
|
AMINA
|
3172012WL005206
|
AMINA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627824938
|
|
AMINA KHATOON W/O TAJMUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-013-002/250
(BABHANAULI KHAS)
|
3172012000NRG23200520220101311
|
20/05/2022
|
MADISH
|
3172012WL005206
|
MADISH
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627824940
|
|
MADEESH SO BADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-013-002/250
(BABHANAULI KHAS)
|
3172012000NRG23200520220101312
|
20/05/2022
|
SAYADA
|
3172012WL005206
|
SAYADA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627824941
|
|
SHAIDA NESHA WO MADISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-013-002/32
(BABHANAULI KHAS)
|
3172012000NRG23200520220101314
|
20/05/2022
|
MOTILAL GUPTA
|
3172012WL005206
|
MOTILAL GUPTA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627824933
|
|
MOTILAL GUPTA S/O KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-013-002/4
(BABHANAULI KHAS)
|
3172012000NRG23200520220101324
|
20/05/2022
|
TUFANI
|
3172012WL005206
|
TUFANI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627824937
|
|
TUFANI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-013-002/5
(BABHANAULI KHAS)
|
3172012000NRG23200520220101329
|
20/05/2022
|
ANAND
|
3172012WL005206
|
ANAND
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627824944
|
|
KAMLAWTI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-013-002/62
(BABHANAULI KHAS)
|
3172012000NRG23200520220101333
|
20/05/2022
|
DILIP
|
3172012WL005206
|
DILIP
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627824939
|
|
DILIP KUMAR GUPTA S/O GOBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-013-002/64
(BABHANAULI KHAS)
|
3172012000NRG23200520220101334
|
20/05/2022
|
PRATIMA
|
3172012WL005206
|
PRATIMA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627824945
|
|
MR BIRANJI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
tamkuhiraj
|
UP-72-012-013-002/7
(BABHANAULI KHAS)
|
3172012000NRG23200520220101335
|
20/05/2022
|
TAIRUN
|
3172012WL005206
|
TAIRUN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627824936
|
|
TAIRUN NESHA WO ISU ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|