|
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-72-012-088-002/495
(MAHUAWA BUJURG)
|
3172012000NRG22040420220860989
|
04/04/2022
|
MALTI
|
3172012WL057612
|
MALTI
|
00354
|
PUNB0474700
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0889016164
|
|
MALTI W/O JAYSHREE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/17
(MAHUAWA BUJURG)
|
3172012000NRG22040420220860987
|
04/04/2022
|
PAUHARI
|
3172012WL057612
|
PAUHARI
|
00357
|
SBIN0RRPUGB
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0889016161
|
|
Mr. SANTOSH KUMAR GOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-088-002/286
(MAHUAWA BUJURG)
|
3172012000NRG22040420220860988
|
04/04/2022
|
HARIHAR
|
3172012WL057612
|
HARIHAR
|
00357
|
SBIN0RRPUGB
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0889016162
|
|
HARIHAR S/O DWARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-088-002/516
(MAHUAWA BUJURG)
|
3172012000NRG22040420220860990
|
04/04/2022
|
MISHARI
|
3172012WL057612
|
MISHARI
|
00357
|
SBIN0RRPUGB
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0889016165
|
|
MISHRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-088-002/518
(MAHUAWA BUJURG)
|
3172012000NRG22040420220860991
|
04/04/2022
|
MANWA
|
3172012WL057612
|
MANWA
|
00357
|
SBIN0RRPUGB
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0889016160
|
|
MANNA DEVI W/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-088-002/593
(MAHUAWA BUJURG)
|
3172012000NRG22040420220860992
|
04/04/2022
|
RAMESH
|
3172012WL057612
|
RAMESH
|
00357
|
SBIN0RRPUGB
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0889016166
|
|
RAMESH PRASAD . .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-088-002/612
(MAHUAWA BUJURG)
|
3172012000NRG22040420220860994
|
04/04/2022
|
DINESH
|
3172012WL057612
|
DINESH
|
00415
|
SBIN0012300
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0889016159
|
|
MR DINESH SAHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-088-002/613
(MAHUAWA BUJURG)
|
3172012000NRG22040420220860995
|
04/04/2022
|
SANDEEP
|
3172012WL057612
|
SANDEEP
|
00415
|
SBIN0012300
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0889016167
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-088-002/602
(MAHUAWA BUJURG)
|
3172012000NRG22040420220860993
|
04/04/2022
|
jitendra
|
3172012WL057612
|
jitendra
|
00415
|
SBIN0013321
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0889016163
|
|
MR JITENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|