|
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-72-012-087-001/022
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301700
|
18/06/2022
|
MIRHASAN
|
3172012WL014224
|
MIRHASAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210075
|
|
MIRHASSAN KHAN S/O WAKIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/091
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301701
|
18/06/2022
|
HAITHER
|
3172012WL014224
|
HAITHER
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210066
|
|
HAIDAR SO IJHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-087-001/108
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301703
|
18/06/2022
|
HARI
|
3172012WL014224
|
HARI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210082
|
|
HARILAL SO B RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-087-001/187
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301705
|
18/06/2022
|
KUSHMATI
|
3172012WL014224
|
KUSHMATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210081
|
|
KISHANAWATI DEVI W/O GOVIND PRASAD GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-087-001/195
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301706
|
18/06/2022
|
JAI GOVIND
|
3172012WL014224
|
JAI GOVIND
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210071
|
|
JAY GOVIND & CHANNAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-087-001/20
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301707
|
18/06/2022
|
GOVIND
|
3172012WL014224
|
GOVIND
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210072
|
|
GOVINADRA GUPTA S/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-087-001/201
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301708
|
18/06/2022
|
SHEET
|
3172012WL014224
|
SHEET
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210061
|
|
SIT GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-087-001/204
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301709
|
18/06/2022
|
ALAUDDIN
|
3172012WL014224
|
ALAUDDIN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210060
|
|
ALLAUDDIN ANSARI SO MAINEJAR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-087-001/239
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301712
|
18/06/2022
|
SAWAROO
|
3172012WL014224
|
SAWAROO
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210059
|
|
SAWAROO GOND S/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-087-001/263
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301714
|
18/06/2022
|
ALIMUDDIN
|
3172012WL014224
|
ALIMUDDIN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210057
|
|
MR ALMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
tamkuhiraj
|
UP-72-012-087-001/263
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301715
|
18/06/2022
|
NAJBUN
|
3172012WL014224
|
NAJBUN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210058
|
|
NAJBUN NESHA W/O ALIMUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-087-001/265
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301716
|
18/06/2022
|
TAJMUHAMMAD
|
3172012WL014224
|
TAJMUHAMMAD
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210080
|
|
TAJ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-087-001/318
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301722
|
18/06/2022
|
SHAIL DEVI
|
3172012WL014224
|
SHAIL DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210077
|
|
SHAIL DEVI WO ACHHELAL SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-087-001/348
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301725
|
18/06/2022
|
RAMAYAN
|
3172012WL014224
|
RAMAYAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210074
|
|
RAMAYAN GUPTA S/O DEBBA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
tamkuhiraj
|
UP-72-012-087-001/365
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301726
|
18/06/2022
|
MENIKA
|
3172012WL014224
|
MENIKA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210062
|
|
MENIKA DEVI WO FEKU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-087-001/40-A
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301727
|
18/06/2022
|
RAGHUVANSHI
|
3172012WL014224
|
RAGHUVANSHI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210073
|
|
RAGHUBANSHI KUSHWAHA S/O NARAYAN KU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-087-001/494
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301731
|
18/06/2022
|
MEERA DEVI
|
3172012WL014224
|
MEERA DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210056
|
|
MIRA W/O LALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
tamkuhiraj
|
UP-72-012-087-001/495
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301732
|
18/06/2022
|
RUBINA
|
3172012WL014224
|
RUBINA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210070
|
|
RUBINA KHATUN WO MO SAHAB HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
tamkuhiraj
|
UP-72-012-087-001/498
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301734
|
18/06/2022
|
GOPAL
|
3172012WL014224
|
GOPAL
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210078
|
|
GOPAL GUPTA S/O SHANKAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
tamkuhiraj
|
UP-72-012-087-001/518
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301735
|
18/06/2022
|
SATISH
|
3172012WL014224
|
SATISH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210079
|
|
SATISH GUPTA S/O ASARFI PD GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
tamkuhiraj
|
UP-72-012-087-001/521
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301736
|
18/06/2022
|
FULBADANI
|
3172012WL014224
|
FULBADANI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210067
|
|
PHULBADANI DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
tamkuhiraj
|
UP-72-012-087-001/560
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301741
|
18/06/2022
|
PUNAM
|
3172012WL014224
|
PUNAM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210069
|
|
PUNAM DEVI W/O SHESHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
tamkuhiraj
|
UP-72-012-087-001/63
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301757
|
18/06/2022
|
RAMADHAR
|
3172012WL014224
|
RAMADHAR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210076
|
|
RAMADHAR S/O MISHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
24
|
tamkuhiraj
|
UP-72-012-087-001/496
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301733
|
18/06/2022
|
VIDHYAWATI
|
3172012WL014224
|
VIDHYAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210063
|
|
VIDYAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
tamkuhiraj
|
UP-72-012-087-001/565
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301742
|
18/06/2022
|
KHUSHBUN NESHA
|
3172012WL014224
|
KHUSHBUN NESHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210065
|
|
KHUSHABUN NISHA W/O NABIRASHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
tamkuhiraj
|
UP-72-012-087-001/574
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301743
|
18/06/2022
|
MEERA
|
3172012WL014224
|
MEERA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210064
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
tamkuhiraj
|
UP-72-012-087-001/579
(MAHUAVA DEORIYA)
|
3172012000NRG23180620220301744
|
18/06/2022
|
GAYATARI
|
3172012WL014224
|
GAYATARI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5307210068
|
|
GAYATRI DEVI WO HARISH CHANDRA SHARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80514
|
80514
|
|
|
|
|
|
|
|