|
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)
|
3172012000NRG23300620220370223
|
30/06/2022
|
RAMOD DEVI
|
3172012WL016724
|
RAMOD DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274436
|
|
RAMOD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-139-001/84
(AHIRAULI RAJA)
|
3172012000NRG23300620220370232
|
30/06/2022
|
MALTI DEVI
|
3172012WL016724
|
MALTI DEVI
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
07/07/2022
|
|
2849274435
|
|
Mrs. MALATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-139-001/13
(AHIRAULI RAJA)
|
3172012000NRG23300620220370201
|
30/06/2022
|
RAMJATAN
|
3172012WL016724
|
RAMJATAN
|
00354
|
PUNB0087100
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274449
|
|
RAMJATAN S/O NADHODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-139-001/108
(AHIRAULI RAJA)
|
3172012000NRG23300620220370191
|
30/06/2022
|
ASHA
|
3172012WL016724
|
ASHA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274445
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-139-001/27
(AHIRAULI RAJA)
|
3172012000NRG23300620220370221
|
30/06/2022
|
MUNAR PATEL
|
3172012WL016724
|
MUNAR PATEL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274441
|
|
MUNAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-139-001/28
(AHIRAULI RAJA)
|
3172012000NRG23300620220370222
|
30/06/2022
|
LAKSHMAN PATEL
|
3172012WL016724
|
LAKSHMAN PATEL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274439
|
|
LAXMAN S/O GULAICHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-139-001/30
(AHIRAULI RAJA)
|
3172012000NRG23300620220370224
|
30/06/2022
|
SIRJAWATI
|
3172012WL016724
|
SIRJAWATI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274437
|
|
SRIJAWATI D/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-139-001/5
(AHIRAULI RAJA)
|
3172012000NRG23300620220370225
|
30/06/2022
|
SANGEETA
|
3172012WL016724
|
SANGEETA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Rejected
|
07/07/2022
|
|
2849274446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-139-001/61
(AHIRAULI RAJA)
|
3172012000NRG23300620220370227
|
30/06/2022
|
LALMATI
|
3172012WL016724
|
LALMATI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274438
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-139-001/66
(AHIRAULI RAJA)
|
3172012000NRG23300620220370228
|
30/06/2022
|
BIRENDRA THAKUR
|
3172012WL016724
|
BIRENDRA THAKUR
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274440
|
|
MR VIRENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
tamkuhiraj
|
UP-72-012-139-001/69
(AHIRAULI RAJA)
|
3172012000NRG23300620220370229
|
30/06/2022
|
SUNIL PATEL
|
3172012WL016724
|
SUNIL PATEL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274444
|
|
SUNIL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-139-001/74
(AHIRAULI RAJA)
|
3172012000NRG23300620220370231
|
30/06/2022
|
VIJAY PATEL
|
3172012WL016724
|
VIJAY PATEL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274443
|
|
VIJAY PATEL S/O RUDAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-139-001/86
(AHIRAULI RAJA)
|
3172012000NRG23300620220370233
|
30/06/2022
|
SUMAN
|
3172012WL016724
|
SUMAN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274442
|
|
MANOJ SINGH S/O BABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-139-001/100
(AHIRAULI RAJA)
|
3172012000NRG23300620220370190
|
30/06/2022
|
SHAMBHU
|
3172012WL016724
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274448
|
|
SHAMBHU SO GULAICHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-139-001/57
(AHIRAULI RAJA)
|
3172012000NRG23300620220370226
|
30/06/2022
|
GHURALI DEVI
|
3172012WL016724
|
GHURALI DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274434
|
|
MRS GHURALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
tamkuhiraj
|
UP-72-012-139-001/72
(AHIRAULI RAJA)
|
3172012000NRG23300620220370230
|
30/06/2022
|
NATHU
|
3172012WL016724
|
NATHU
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849274447
|
|
MR NATTH U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|