|
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-72-012-130-001/89
(SULTANPUR)
|
3172012000NRG23231220220647686
|
23/12/2022
|
ALLAUDDIN
|
3172012WL036044
|
ALLAUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055430784
|
|
ALLAUDDIN SHAH S/O NAEIM SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-130-001/159
(SULTANPUR)
|
3172012000NRG23231220220647676
|
23/12/2022
|
AABUL
|
3172012WL036044
|
AABUL
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055430777
|
|
ABUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-130-003/19
(SULTANPUR)
|
3172012000NRG23231220220647692
|
23/12/2022
|
KAVILAS
|
3172012WL036044
|
KAVILAS
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055430778
|
|
Mr. KAVILAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-130-001/153
(SULTANPUR)
|
3172012000NRG23231220220647673
|
23/12/2022
|
VIMLAWATI
|
3172012WL036044
|
VIMLAWATI
|
00354
|
PUNB0170400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055430775
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-130-001/96
(SULTANPUR)
|
3172012000NRG23231220220647690
|
23/12/2022
|
SAMTULLAH
|
3172012WL036044
|
SAMTULLAH
|
00354
|
PUNB0170400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055430776
|
|
SAMTULLAH SHAH SO ABBAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-130-001/152
(SULTANPUR)
|
3172012000NRG23231220220647671
|
23/12/2022
|
NURHASAN
|
3172012WL036044
|
NURHASAN
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055430781
|
|
NOORHASAN ANSARI S/O ZAMEER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-130-001/158
(SULTANPUR)
|
3172012000NRG23231220220647675
|
23/12/2022
|
SADDAM
|
3172012WL036044
|
SADDAM
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055430782
|
|
MU SADDAM HUSAIN ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
tamkuhiraj
|
UP-72-012-130-003/277
(SULTANPUR)
|
3172012000NRG23231220220647693
|
23/12/2022
|
KAPILDEV
|
3172012WL036044
|
KAPILDEV
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055430783
|
|
KAPILDEV YADAV S/O LATE DENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-130-003/40
(SULTANPUR)
|
3172012000NRG23231220220647697
|
23/12/2022
|
JHUNLAN GUPTA
|
3172012WL036044
|
JHUNLAN GUPTA
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055430785
|
|
JHULAN GUPTA S/O DHANI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-130-001/153
(SULTANPUR)
|
3172012000NRG23231220220647672
|
23/12/2022
|
SURYBHAN
|
3172012WL036044
|
SURYBHAN
|
00415
|
SBIN0010885
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055430779
|
|
MR SURYABAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
tamkuhiraj
|
UP-72-012-130-001/157
(SULTANPUR)
|
3172012000NRG23231220220647674
|
23/12/2022
|
DHRUP YADAV
|
3172012WL036044
|
DHRUP YADAV
|
00415
|
SBIN0010885
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055430780
|
|
MR DHRUP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|