|
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-72-012-032-002/133
(BHELAYA)
|
3172012000NRG23300620220375551
|
01/07/2022
|
SUDHU
|
3172012WL016971
|
SUDHU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851341882
|
|
MR RAMASHANKAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-032-002/106
(BHELAYA)
|
3172012000NRG23300620220375548
|
01/07/2022
|
SHAMBHU
|
3172012WL016971
|
SHAMBHU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851341877
|
|
SHAMBHU BHARTI S/O DEODHARI BHART
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-032-002/129
(BHELAYA)
|
3172012000NRG23300620220375549
|
01/07/2022
|
LILA DEVI
|
3172012WL016971
|
LILA DEVI
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851341885
|
|
LILA DEVI WO SAVAMINATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-032-002/13
(BHELAYA)
|
3172012000NRG23300620220375550
|
01/07/2022
|
RAGHWSARAN PRASAD
|
3172012WL016971
|
RAGHWSARAN PRASAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851341883
|
|
RAGHAW SARAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-032-002/181
(BHELAYA)
|
3172012000NRG23300620220375556
|
01/07/2022
|
JIUTI DEVI
|
3172012WL016971
|
JIUTI DEVI
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851341881
|
|
JEIUTI WO JATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-032-002/195
(BHELAYA)
|
3172012000NRG23300620220375558
|
01/07/2022
|
RAMASSIS GUPTA
|
3172012WL016971
|
RAMASSIS GUPTA
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851341887
|
|
RAMASHISH GUPTA & SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-032-002/25
(BHELAYA)
|
3172012000NRG23300620220375564
|
01/07/2022
|
RUDAL
|
3172012WL016971
|
RUDAL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851341878
|
|
RUDAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-032-002/28
(BHELAYA)
|
3172012000NRG23300620220375569
|
01/07/2022
|
RAMASHANKAR
|
3172012WL016971
|
RAMASHANKAR
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851341879
|
|
MR RAMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
tamkuhiraj
|
UP-72-012-032-002/40
(BHELAYA)
|
3172012000NRG23300620220375576
|
01/07/2022
|
MAHANTH
|
3172012WL016971
|
MAHANTH
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851341884
|
|
MAHANTH SO MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-032-002/53
(BHELAYA)
|
3172012000NRG23300620220375577
|
01/07/2022
|
BIRAN
|
3172012WL016971
|
BIRAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851341880
|
|
BIRAN KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-032-002/3
(BHELAYA)
|
3172012000NRG23300620220375575
|
01/07/2022
|
SUDHEE
|
3172012WL016971
|
SUDHEE
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851341886
|
|
SUGHAI PRASAD S/O BHIKHAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|