|
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-72-012-090-001/122
(MANGURIPATTI)
|
3172012000NRG23241220220653677
|
24/12/2022
|
ASGAR KHAN
|
3172012WL036407
|
ASGAR KHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378945
|
|
ASGAR KHAN SO AHMAD KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/123
(MANGURIPATTI)
|
3172012000NRG23241220220653678
|
24/12/2022
|
IRFAN
|
3172012WL036407
|
IRFAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378948
|
|
IRFAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/131
(MANGURIPATTI)
|
3172012000NRG23241220220653680
|
24/12/2022
|
MERAJ
|
3172012WL036407
|
MERAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378947
|
|
MOHAMMAD MERAJ ALAM SO ASAGAR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-148-001/106
(MANGURIPATTI)
|
3172012000NRG23241220220653684
|
24/12/2022
|
MAHBUB
|
3172012WL036407
|
MAHBUB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378949
|
|
MAHBOOB KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-148-001/251
(MANGURIPATTI)
|
3172012000NRG23241220220653691
|
24/12/2022
|
SAFI ALAM
|
3172012WL036407
|
SAFI ALAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378943
|
|
SHAFI ALAM SIDDIQUE S/O TAUKIR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-148-001/150
(MANGURIPATTI)
|
3172012000NRG23241220220653686
|
24/12/2022
|
KAHIRUL NESHA
|
3172012WL036407
|
KAHIRUL NESHA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378944
|
|
Mrs. KHAIRUL NESHA W/O SAHAB HUSSAN ANSA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-148-001/158
(MANGURIPATTI)
|
3172012000NRG23241220220653688
|
24/12/2022
|
ISTIYAQ
|
3172012WL036407
|
ISTIYAQ
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378946
|
|
Mr. ISTIYAK HUSEN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-090-001/174
(MANGURIPATTI)
|
3172012000NRG23241220220653681
|
24/12/2022
|
ANUP
|
3172012WL036407
|
ANUP
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378941
|
|
ANOOP KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-148-001/245
(MANGURIPATTI)
|
3172012000NRG23241220220653689
|
24/12/2022
|
NAJIR ALAM
|
3172012WL036407
|
NAJIR ALAM
|
638
|
INDB0000543
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055378942
|
|
NAJIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|