|
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-72-012-157-001/100
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318619
|
21/06/2022
|
MAHESH
|
3172012WL014866
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389055
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
2
|
tamkuhiraj
|
UP-72-012-157-001/101
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318620
|
21/06/2022
|
MANOJ
|
3172012WL014866
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389059
|
|
MANOJ YADAV S/O RAMJAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-157-001/104
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318623
|
21/06/2022
|
BAIJNATH
|
3172012WL014866
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389054
|
|
BAIJNATH S/O SHIVNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-157-001/113
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318625
|
21/06/2022
|
SUNARKALI
|
3172012WL014866
|
SUNARKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389063
|
|
SONAR KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-157-001/122
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318628
|
21/06/2022
|
RAMABATI DEVI
|
3172012WL014866
|
RAMABATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389058
|
|
RAMAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-157-001/122
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318627
|
21/06/2022
|
ROSAN
|
3172012WL014866
|
ROSAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389057
|
|
ROSHAN KUSHAWAHA SO LATE VISHWA NATH KUS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-157-001/158
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318631
|
21/06/2022
|
THAG
|
3172012WL014866
|
THAG
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389053
|
|
THAG . S/O BACHCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-157-001/159
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318633
|
21/06/2022
|
MUNNI DEVI
|
3172012WL014866
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389050
|
|
Mrs. KALAVATI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
tamkuhiraj
|
UP-72-012-157-001/160
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318634
|
21/06/2022
|
SHILA DEVI
|
3172012WL014866
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389062
|
|
SHILA DEVI WORAMAASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-157-001/174
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318640
|
21/06/2022
|
MALTI DEVI
|
3172012WL014866
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
30/06/2022
|
|
2565389056
|
Participant not mapped to the product
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-157-001/18
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318642
|
21/06/2022
|
JAGARNATH
|
3172012WL014866
|
JAGARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389051
|
|
JAGAR NATH S/O LAKSHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-157-001/18
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318643
|
21/06/2022
|
PHULJHARI
|
3172012WL014866
|
PHULJHARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389052
|
|
PHOOLJHARIYADEVIWOJAGANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-157-001/158
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318632
|
21/06/2022
|
VINOD KUMAR BHARTI
|
3172012WL014866
|
VINOD KUMAR BHARTI
|
00354
|
PUNB0087100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389044
|
|
VINOD KUMAR BHARTI S/O THAG BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-157-001/114
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318626
|
21/06/2022
|
SHIV KUMAR KUSHWAHA
|
3172012WL014866
|
SHIV KUMAR KUSHWAHA
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389049
|
|
SHIV KUMAR KUSHWAHA S/O RAMPRIT KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
tamkuhiraj
|
UP-72-012-157-001/154
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318629
|
21/06/2022
|
RAMCHARITR
|
3172012WL014866
|
RAMCHARITR
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389047
|
|
RAMCHARITRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-157-001/163
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318635
|
21/06/2022
|
SAHDEI
|
3172012WL014866
|
SAHDEI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389046
|
|
SAH DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-157-001/169-A
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318637
|
21/06/2022
|
ASHARFI DEVI
|
3172012WL014866
|
ASHARFI DEVI
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389045
|
|
ASHARFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
tamkuhiraj
|
UP-72-012-157-001/177
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318641
|
21/06/2022
|
MAINA
|
3172012WL014866
|
MAINA
|
00354
|
PUNB0187800
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389048
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-157-001/102
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318622
|
21/06/2022
|
DURGESH KUSHWAHA
|
3172012WL014866
|
DURGESH KUSHWAHA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389061
|
|
DURGESH KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-157-001/155
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23210620220318630
|
21/06/2022
|
CHANDRIKA KUSHWAH
|
3172012WL014866
|
CHANDRIKA KUSHWAH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2565389060
|
|
CHANDRIKA KUSHWAHA S/O JITAN KUSHWAHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|