|
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-72-012-042-001/241
(DEV POKHAR)
|
3172012000NRG23060720220412292
|
06/07/2022
|
SHIVNATH
|
3172012WL018393
|
SHIVNATH
|
00354
|
PUNB0170400
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008062325
|
|
SAMRAJI DEVI W/O SHIVNATH KOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/241
(DEV POKHAR)
|
3172012000NRG23060720220412291
|
06/07/2022
|
SHIVNATH
|
3172012WL018393
|
SHIVNATH
|
00354
|
PUNB0170400
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008062326
|
|
SAMRAJI DEVI W/O SHIVNATH KOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/131
(DEV POKHAR)
|
3172012000NRG23060720220412283
|
06/07/2022
|
MALTI
|
3172012WL018393
|
MALTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008062335
|
|
MALTI W/O LATE SRI-RAJ NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/131
(DEV POKHAR)
|
3172012000NRG23060720220412284
|
06/07/2022
|
MALTI
|
3172012WL018393
|
MALTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008062336
|
|
MALTI W/O LATE SRI-RAJ NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-042-001/113
(DEV POKHAR)
|
3172012000NRG23060720220412281
|
06/07/2022
|
SAROSATI DEVI
|
3172012WL018393
|
SAROSATI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008062331
|
|
SAROSATI DEVI WO RAM ISHWAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-042-001/113
(DEV POKHAR)
|
3172012000NRG23060720220412282
|
06/07/2022
|
SAROSATI DEVI
|
3172012WL018393
|
SAROSATI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008062332
|
|
SAROSATI DEVI WO RAM ISHWAR SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-042-001/185
(DEV POKHAR)
|
3172012000NRG23060720220412287
|
06/07/2022
|
BIRENDRA
|
3172012WL018393
|
BIRENDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008062337
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-042-001/185
(DEV POKHAR)
|
3172012000NRG23060720220412288
|
06/07/2022
|
BIRENDRA
|
3172012WL018393
|
BIRENDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008062338
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
tamkuhiraj
|
UP-72-012-042-001/193
(DEV POKHAR)
|
3172012000NRG23060720220412289
|
06/07/2022
|
DAHARI
|
3172012WL018393
|
DAHARI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008062329
|
|
DAHARI PRAJAPATI SO RAMAGAYA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-042-001/193
(DEV POKHAR)
|
3172012000NRG23060720220412290
|
06/07/2022
|
DAHARI
|
3172012WL018393
|
DAHARI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008062330
|
|
DAHARI PRAJAPATI SO RAMAGAYA PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-042-001/30
(DEV POKHAR)
|
3172012000NRG23060720220412294
|
06/07/2022
|
RAMNARESH
|
3172012WL018393
|
RAMNARESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008062333
|
|
RAM NARESH SHARMA-S/O MEETHU SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-042-001/30
(DEV POKHAR)
|
3172012000NRG23060720220412295
|
06/07/2022
|
RAMNARESH
|
3172012WL018393
|
RAMNARESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008062334
|
|
RAM NARESH SHARMA-S/O MEETHU SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-042-001/32
(DEV POKHAR)
|
3172012000NRG23060720220412296
|
06/07/2022
|
AMIT KUMAR
|
3172012WL018393
|
AMIT KUMAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008062327
|
|
AMIT KUMAR PRASAD S/O BASANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-042-001/32
(DEV POKHAR)
|
3172012000NRG23060720220412297
|
06/07/2022
|
AMIT KUMAR
|
3172012WL018393
|
AMIT KUMAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008062328
|
|
AMIT KUMAR PRASAD S/O BASANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|