|
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-72-012-139-001/3
(AHIRAULI RAJA)
|
3172012000NRG23200420220008823
|
20/04/2022
|
RAMOD DEVI
|
3172012WL000554
|
RAMOD DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866229
|
|
RAMOD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-139-001/54
(AHIRAULI RAJA)
|
3172012000NRG23200420220008839
|
20/04/2022
|
RENU DEVI
|
3172012WL000554
|
RENU DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866223
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
tamkuhiraj
|
UP-72-012-139-001/84
(AHIRAULI RAJA)
|
3172012000NRG23200420220008852
|
20/04/2022
|
MALTI DEVI
|
3172012WL000554
|
MALTI DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866227
|
|
Mrs. MALATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-139-001/35
(AHIRAULI RAJA)
|
3172012000NRG23200420220008830
|
20/04/2022
|
RADHAKISHUN
|
3172012WL000554
|
RADHAKISHUN
|
00354
|
PUNB0087100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866219
|
|
RADHA KISHUN & SMT. INDRAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-139-001/63
(AHIRAULI RAJA)
|
3172012000NRG23200420220008844
|
20/04/2022
|
SUBHAWATI
|
3172012WL000554
|
SUBHAWATI
|
00354
|
PUNB0087100
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866220
|
|
SUBHAWATI DEVI W/O LALPAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-139-001/12
(AHIRAULI RAJA)
|
3172012000NRG23200420220008781
|
20/04/2022
|
SAROJ DEVI
|
3172012WL000554
|
SAROJ DEVI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866240
|
|
SAROJ DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-139-001/25
(AHIRAULI RAJA)
|
3172012000NRG23200420220008813
|
20/04/2022
|
SHIVJI PATEL
|
3172012WL000554
|
SHIVJI PATEL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866245
|
|
SHIVJI PATEL S/O LAKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-139-001/26
(AHIRAULI RAJA)
|
3172012000NRG23200420220008816
|
20/04/2022
|
ISHRAWATI DEVI
|
3172012WL000554
|
ISHRAWATI DEVI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866242
|
|
ISHRAWATI W/O SHIVJI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-139-001/27
(AHIRAULI RAJA)
|
3172012000NRG23200420220008819
|
20/04/2022
|
MUNAR PATEL
|
3172012WL000554
|
MUNAR PATEL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866247
|
|
MUNAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-139-001/28
(AHIRAULI RAJA)
|
3172012000NRG23200420220008821
|
20/04/2022
|
LAKSHMAN PATEL
|
3172012WL000554
|
LAKSHMAN PATEL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866244
|
|
LAXMAN S/O GULAICHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-139-001/30
(AHIRAULI RAJA)
|
3172012000NRG23200420220008825
|
20/04/2022
|
SIRJAWATI
|
3172012WL000554
|
SIRJAWATI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866232
|
|
SRIJAWATI D/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-139-001/31
(AHIRAULI RAJA)
|
3172012000NRG23200420220008827
|
20/04/2022
|
BAHARAN
|
3172012WL000554
|
BAHARAN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866248
|
|
BAHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-139-001/37
(AHIRAULI RAJA)
|
3172012000NRG23200420220008833
|
20/04/2022
|
INDRAWATI
|
3172012WL000554
|
INDRAWATI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866241
|
|
INDRAWATI DEVI W/O RADHA KISHUN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-139-001/38
(AHIRAULI RAJA)
|
3172012000NRG23200420220008836
|
20/04/2022
|
PRAYAGI DEVI
|
3172012WL000554
|
PRAYAGI DEVI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866231
|
|
Mr. NANDLAL PATEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
tamkuhiraj
|
UP-72-012-139-001/44
(AHIRAULI RAJA)
|
3172012000NRG23200420220008837
|
20/04/2022
|
MEENA GUPTA
|
3172012WL000554
|
MEENA GUPTA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866233
|
|
MEENA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-139-001/5
(AHIRAULI RAJA)
|
3172012000NRG23200420220008838
|
20/04/2022
|
SANGEETA
|
3172012WL000554
|
SANGEETA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0919866230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-139-001/58
(AHIRAULI RAJA)
|
3172012000NRG23200420220008841
|
20/04/2022
|
AKALU
|
3172012WL000554
|
AKALU
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866243
|
|
AKLU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
tamkuhiraj
|
UP-72-012-139-001/61
(AHIRAULI RAJA)
|
3172012000NRG23200420220008843
|
20/04/2022
|
LALMATI
|
3172012WL000554
|
LALMATI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866235
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
tamkuhiraj
|
UP-72-012-139-001/65
(AHIRAULI RAJA)
|
3172012000NRG23200420220008845
|
20/04/2022
|
SATISH PATEL
|
3172012WL000554
|
SATISH PATEL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866236
|
|
SATISH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
tamkuhiraj
|
UP-72-012-139-001/66
(AHIRAULI RAJA)
|
3172012000NRG23200420220008846
|
20/04/2022
|
BIRENDRA THAKUR
|
3172012WL000554
|
BIRENDRA THAKUR
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866246
|
|
MR VIRENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
tamkuhiraj
|
UP-72-012-139-001/69
(AHIRAULI RAJA)
|
3172012000NRG23200420220008847
|
20/04/2022
|
SUNIL PATEL
|
3172012WL000554
|
SUNIL PATEL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866237
|
|
SUNIL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
tamkuhiraj
|
UP-72-012-139-001/74
(AHIRAULI RAJA)
|
3172012000NRG23200420220008850
|
20/04/2022
|
VIJAY PATEL
|
3172012WL000554
|
VIJAY PATEL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866238
|
|
VIJAY PATEL S/O RUDAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
tamkuhiraj
|
UP-72-012-139-001/78
(AHIRAULI RAJA)
|
3172012000NRG23200420220008851
|
20/04/2022
|
DHARMENDRA PATEL
|
3172012WL000554
|
DHARMENDRA PATEL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866234
|
|
DHARMENDRA PATEL S/O GENA SINGH PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
tamkuhiraj
|
UP-72-012-139-001/86
(AHIRAULI RAJA)
|
3172012000NRG23200420220008853
|
20/04/2022
|
SUMAN
|
3172012WL000554
|
SUMAN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866239
|
|
MANOJ SINGH S/O BABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
25
|
tamkuhiraj
|
UP-72-012-139-001/36
(AHIRAULI RAJA)
|
3172012000NRG23200420220008832
|
20/04/2022
|
BUNELA
|
3172012WL000554
|
BUNELA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866221
|
|
BUNELA SO KSHATRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
tamkuhiraj
|
UP-72-012-139-001/57
(AHIRAULI RAJA)
|
3172012000NRG23200420220008840
|
20/04/2022
|
GHURALI DEVI
|
3172012WL000554
|
GHURALI DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866225
|
|
MRS GHURALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
tamkuhiraj
|
UP-72-012-139-001/6
(AHIRAULI RAJA)
|
3172012000NRG23200420220008842
|
20/04/2022
|
RAJESH PATEL
|
3172012WL000554
|
RAJESH PATEL
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866226
|
|
MR RAJESH PATEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
tamkuhiraj
|
UP-72-012-139-001/72
(AHIRAULI RAJA)
|
3172012000NRG23200420220008848
|
20/04/2022
|
NATHU
|
3172012WL000554
|
NATHU
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866228
|
|
MR NATTH U
|
STATE BANK OF INDIA(508548)
|
|
29
|
tamkuhiraj
|
UP-72-012-139-001/73
(AHIRAULI RAJA)
|
3172012000NRG23200420220008849
|
20/04/2022
|
RUDAL
|
3172012WL000554
|
RUDAL
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866224
|
|
MR RUDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
tamkuhiraj
|
UP-72-012-139-001/92
(AHIRAULI RAJA)
|
3172012000NRG23200420220008854
|
20/04/2022
|
PRAMILA
|
3172012WL000554
|
PRAMILA
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919866222
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|