|
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-72-012-091-001/171
(MOGAL PURA)
|
3172012000NRG23100620220242694
|
10/06/2022
|
SUBHAN
|
3172012WL011929
|
SUBHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869056
|
|
SUBHAN S/O ASIM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/007
(MOGAL PURA)
|
3172012000NRG23100620220242677
|
10/06/2022
|
SHREE
|
3172012WL011929
|
SHREE
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869041
|
|
SHRIRI S/O SHITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/011
(MOGAL PURA)
|
3172012000NRG23100620220242679
|
10/06/2022
|
TUNTUN
|
3172012WL011929
|
TUNTUN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869049
|
|
TUNTUN JAYSHWAL S/O MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/017
(MOGAL PURA)
|
3172012000NRG23100620220242680
|
10/06/2022
|
MUSTAK
|
3172012WL011929
|
MUSTAK
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869040
|
|
MUSTAK
|
IDBI BANK(607095)
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/035
(MOGAL PURA)
|
3172012000NRG23100620220242681
|
10/06/2022
|
KISHUN DEV SINGH
|
3172012WL011929
|
KISHUN DEV SINGH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442869045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/035
(MOGAL PURA)
|
3172012000NRG23100620220242682
|
10/06/2022
|
SHRIMATI
|
3172012WL011929
|
SHRIMATI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869046
|
|
SRIMATI W/O- KISHUNDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/042
(MOGAL PURA)
|
3172012000NRG23100620220242683
|
10/06/2022
|
ZAKIR
|
3172012WL011929
|
ZAKIR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869055
|
|
JAKIR SO HABIBULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/045
(MOGAL PURA)
|
3172012000NRG23100620220242684
|
10/06/2022
|
RAMDENI
|
3172012WL011929
|
RAMDENI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869044
|
|
RAMDENI S/O MOTEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-091-001/108
(MOGAL PURA)
|
3172012000NRG23100620220242687
|
10/06/2022
|
RAMNATH
|
3172012WL011929
|
RAMNATH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869043
|
|
RAMNATH S/O BASDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-091-001/116
(MOGAL PURA)
|
3172012000NRG23100620220242689
|
10/06/2022
|
TARA DEVI
|
3172012WL011929
|
TARA DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869048
|
|
SUKHARI
|
BANK OF BARODA(606985)
|
|
11
|
tamkuhiraj
|
UP-72-012-091-001/165
(MOGAL PURA)
|
3172012000NRG23100620220242693
|
10/06/2022
|
SUBASH
|
3172012WL011929
|
SUBASH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869054
|
|
SAMRIKHIYA DEVI WO SUBASH CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-091-001/204
(MOGAL PURA)
|
3172012000NRG23100620220242696
|
10/06/2022
|
RAMASHIS
|
3172012WL011929
|
RAMASHIS
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869042
|
|
POONAM DEVI W/O RAM ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-091-001/285
(MOGAL PURA)
|
3172012000NRG23100620220242697
|
10/06/2022
|
YOGENDRA
|
3172012WL011929
|
YOGENDRA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869052
|
|
YOGENDRA S/O BABURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-091-001/289
(MOGAL PURA)
|
3172012000NRG23100620220242699
|
10/06/2022
|
RAMPRAVESH
|
3172012WL011929
|
RAMPRAVESH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869050
|
|
MR RAM PRAVESH S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
tamkuhiraj
|
UP-72-012-091-001/299
(MOGAL PURA)
|
3172012000NRG23100620220242700
|
10/06/2022
|
GEETA
|
3172012WL011929
|
GEETA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869051
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-091-001/308
(MOGAL PURA)
|
3172012000NRG23100620220242701
|
10/06/2022
|
OMPRAKASH
|
3172012WL011929
|
OMPRAKASH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869053
|
|
OMPRAKASH KUSHWAHA S/O BACHAA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-091-001/312
(MOGAL PURA)
|
3172012000NRG23100620220242703
|
10/06/2022
|
KISHAN
|
3172012WL011929
|
KISHAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869058
|
|
MR KRISHNA XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
tamkuhiraj
|
UP-72-012-091-001/344
(MOGAL PURA)
|
3172012000NRG23100620220242707
|
10/06/2022
|
VIJAY
|
3172012WL011929
|
VIJAY
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869047
|
|
VIJAY PRATAP
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-091-001/009
(MOGAL PURA)
|
3172012000NRG23100620220242678
|
10/06/2022
|
BALISTER
|
3172012WL011929
|
BALISTER
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442869057
|
|
BALISTER S/O-MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56658
|
56658
|
|
|
|
|
|
|
|