|
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-72-012-018-004/138
(AHIRAULI HANU. SINGH)
|
3172012000NRG23130620220257297
|
13/06/2022
|
YAKUB
|
3172012WL012532
|
YAKUB
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446272
|
|
YAKUB S/O ALIHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-018-004/186
(AHIRAULI HANU. SINGH)
|
3172012000NRG23130620220257299
|
13/06/2022
|
ANILA DEVI
|
3172012WL012532
|
ANILA DEVI
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446268
|
|
SHRI RAM & SMT ANILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-018-004/20
(AHIRAULI HANU. SINGH)
|
3172012000NRG23130620220257300
|
13/06/2022
|
BIGU
|
3172012WL012532
|
BIGU
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446267
|
|
MR BIGU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
tamkuhiraj
|
UP-72-012-018-004/269
(AHIRAULI HANU. SINGH)
|
3172012000NRG23130620220257308
|
13/06/2022
|
NATHU YADAV
|
3172012WL012532
|
NATHU YADAV
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446277
|
|
NATHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-018-004/270
(AHIRAULI HANU. SINGH)
|
3172012000NRG23130620220257311
|
13/06/2022
|
MEERA DEVI
|
3172012WL012532
|
MEERA DEVI
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446269
|
|
MEERA DEVI WO RAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-018-004/31
(AHIRAULI HANU. SINGH)
|
3172012000NRG23130620220257314
|
13/06/2022
|
SITARAM
|
3172012WL012532
|
SITARAM
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446274
|
|
SITARAM S/O RAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-018-004/330
(AHIRAULI HANU. SINGH)
|
3172012000NRG23130620220257317
|
13/06/2022
|
GAMHA SINGH
|
3172012WL012532
|
GAMHA SINGH
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446276
|
|
GAMHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-018-004/388
(AHIRAULI HANU. SINGH)
|
3172012000NRG23130620220257319
|
13/06/2022
|
CHANDRIKA
|
3172012WL012532
|
CHANDRIKA
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446275
|
|
CHANDRIKA PRASAD GUPTA & KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-039-001/011
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257321
|
13/06/2022
|
KESHWAR
|
3172012WL012532
|
KESHWAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446263
|
|
MR KESWAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
tamkuhiraj
|
UP-72-012-039-001/118
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257322
|
13/06/2022
|
DHAWTARIYA
|
3172012WL012532
|
DHAWTARIYA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446273
|
|
GHAULARIYA W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-039-001/148
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257323
|
13/06/2022
|
KISHUN
|
3172012WL012532
|
KISHUN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446266
|
|
KISHUN S/O VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-039-001/177
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257325
|
13/06/2022
|
MOTICHAND
|
3172012WL012532
|
MOTICHAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446265
|
|
MR MOTEECHAND CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
tamkuhiraj
|
UP-72-012-039-001/182
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257328
|
13/06/2022
|
HARISHCHAND
|
3172012WL012532
|
HARISHCHAND
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446264
|
|
MR HARISHCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
tamkuhiraj
|
UP-72-012-039-001/331
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257342
|
13/06/2022
|
NARESH
|
3172012WL012532
|
NARESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446271
|
|
NARESH SO SHIV SHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
tamkuhiraj
|
UP-72-012-039-001/333
(CHAPRA AHIRAULI)
|
3172012000NRG23130620220257344
|
13/06/2022
|
SUGREEV
|
3172012WL012532
|
SUGREEV
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443446270
|
|
SUGRIV KUSHWAHA SO INNAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|