|
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-72-012-091-001/025
(MOGAL PURA)
|
3172012000NRG23280620220357974
|
28/06/2022
|
SANGEETA
|
3172012WL016184
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724662
|
|
SANGITA DEVI WO KAMAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/066
(MOGAL PURA)
|
3172012000NRG23280620220357975
|
28/06/2022
|
SAFIQE
|
3172012WL016184
|
SAFIQE
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724659
|
|
SAFIQE AND SMT. GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/105
(MOGAL PURA)
|
3172012000NRG23280620220357982
|
28/06/2022
|
MUALI
|
3172012WL016184
|
MUALI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724657
|
|
MUALI DEVI WO RAMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/130
(MOGAL PURA)
|
3172012000NRG23280620220357985
|
28/06/2022
|
RAMBILASH
|
3172012WL016184
|
RAMBILASH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724658
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/173
(MOGAL PURA)
|
3172012000NRG23280620220357994
|
28/06/2022
|
RIYAZ AHMAD
|
3172012WL016184
|
RIYAZ AHMAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724660
|
|
RIYAZ AHMAD S/O VAKIL AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/216
(MOGAL PURA)
|
3172012000NRG23280620220358006
|
28/06/2022
|
DEEPAK
|
3172012WL016184
|
DEEPAK
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724663
|
|
DEEPAK KUMAR ARYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/167
(MOGAL PURA)
|
3172012000NRG23280620220357989
|
28/06/2022
|
WAKIL
|
3172012WL016184
|
WAKIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724664
|
|
MANAJAR AND VAKIL AHMED S/OSHAHABU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/170
(MOGAL PURA)
|
3172012000NRG23280620220357990
|
28/06/2022
|
FARUKH
|
3172012WL016184
|
FARUKH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022724661
|
|
MD. FARUKH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|