|
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-72-012-044-001/490182
(DHURIA IMILIA)
|
3172012000NRG23180620220301952
|
18/06/2022
|
AAHMUHAMMAD
|
3172012WL014228
|
AAHMUHAMMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205148
|
|
AASMOHAMMAD SO MUNASHARIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-044-001/333
(DHURIA IMILIA)
|
3172012000NRG23180620220301933
|
18/06/2022
|
PUNITA
|
3172012WL014228
|
PUNITA
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205152
|
|
PUNITA W/O RAMBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-076-001/104
(LACHIYA DEORIA)
|
3172012000NRG23180620220301960
|
18/06/2022
|
PRABHU
|
3172012WL014228
|
PRABHU
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205150
|
|
PRABHU PRASAD S/O BANDHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-076-001/207
(LACHIYA DEORIA)
|
3172012000NRG23180620220301962
|
18/06/2022
|
AMRUDDIN
|
3172012WL014228
|
AMRUDDIN
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205151
|
|
AMRUDDIN S/O KHEDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-076-001/68
(LACHIYA DEORIA)
|
3172012000NRG23180620220301968
|
18/06/2022
|
BECHU PRASAD
|
3172012WL014228
|
BECHU PRASAD
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205149
|
|
Mr. BECHU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-044-001/003
(DHURIA IMILIA)
|
3172012000NRG23180620220301917
|
18/06/2022
|
SATAN
|
3172012WL014228
|
SATAN
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205156
|
|
Mr. SATTAN PRASAD &
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-044-001/490070
(DHURIA IMILIA)
|
3172012000NRG23180620220301946
|
18/06/2022
|
SHAMBHU
|
3172012WL014228
|
SHAMBHU
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205157
|
|
SAMBHU S/O RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-044-001/490077
(DHURIA IMILIA)
|
3172012000NRG23180620220301947
|
18/06/2022
|
HEERA
|
3172012WL014228
|
HEERA
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205155
|
|
HEERA S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-044-001/490080
(DHURIA IMILIA)
|
3172012000NRG23180620220301948
|
18/06/2022
|
RAMDAS
|
3172012WL014228
|
RAMDAS
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205159
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-044-001/490096
(DHURIA IMILIA)
|
3172012000NRG23180620220301949
|
18/06/2022
|
LAXMI
|
3172012WL014228
|
LAXMI
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205161
|
|
LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-044-001/490097
(DHURIA IMILIA)
|
3172012000NRG23180620220301950
|
18/06/2022
|
NAGENDRA
|
3172012WL014228
|
NAGENDRA
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205160
|
|
NAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-044-001/490188
(DHURIA IMILIA)
|
3172012000NRG23180620220301954
|
18/06/2022
|
SHAMBHU
|
3172012WL014228
|
SHAMBHU
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205158
|
|
SHAMBHU S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-044-001/490189
(DHURIA IMILIA)
|
3172012000NRG23180620220301955
|
18/06/2022
|
BIRENDRA
|
3172012WL014228
|
BIRENDRA
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205153
|
|
VIRENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
tamkuhiraj
|
UP-72-012-044-001/490189
(DHURIA IMILIA)
|
3172012000NRG23180620220301956
|
18/06/2022
|
SUBHAWATI
|
3172012WL014228
|
SUBHAWATI
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205154
|
|
Mrs. SUBHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-034-001/239
(BIHAR BUJURG)
|
3172012000NRG23180620220301905
|
18/06/2022
|
RAJENDRA
|
3172012WL014228
|
RAJENDRA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205164
|
|
RAJENDRA S/O SHIVMANGAL -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
tamkuhiraj
|
UP-72-012-034-001/308
(BIHAR BUJURG)
|
3172012000NRG23180620220301907
|
18/06/2022
|
DEEPAK
|
3172012WL014228
|
DEEPAK
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205166
|
|
Mr. DEEPAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
tamkuhiraj
|
UP-72-012-034-001/403
(BIHAR BUJURG)
|
3172012000NRG23180620220301909
|
18/06/2022
|
AJAY SHARMA
|
3172012WL014228
|
AJAY SHARMA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205163
|
|
AJAY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
tamkuhiraj
|
UP-72-012-034-001/406
(BIHAR BUJURG)
|
3172012000NRG23180620220301910
|
18/06/2022
|
MANISH KUMAR SINGH
|
3172012WL014228
|
MANISH KUMAR SINGH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205162
|
|
MANISH KUMAR SINGH S/O YOGENDRA SINGH -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
tamkuhiraj
|
UP-72-012-044-001/336
(DHURIA IMILIA)
|
3172012000NRG23180620220301934
|
18/06/2022
|
CHANDA
|
3172012WL014228
|
CHANDA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307205165
|
|
CHANDA W/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|