|
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-72-012-011-001/489
(AMAWA BUJURG)
|
3172012000NRG23241220220655350
|
24/12/2022
|
PATIYA
|
3172012WL036521
|
PATIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055380198
|
|
PATIYA WO JAISHREE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-011-002/614
(AMAWA BUJURG)
|
3172012000NRG23241220220655353
|
24/12/2022
|
MANISH PATEL
|
3172012WL036521
|
MANISH PATEL
|
00354
|
PUNB0793600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055380202
|
|
MR MANISH PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
tamkuhiraj
|
UP-72-012-011-002/615
(AMAWA BUJURG)
|
3172012000NRG23241220220655354
|
24/12/2022
|
VIKASH KUMAR
|
3172012WL036521
|
VIKASH KUMAR
|
00354
|
PUNB0793600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055380200
|
|
VIKAS KUMAR PATEL S/O SAHAB LAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-011-002/618
(AMAWA BUJURG)
|
3172012000NRG23241220220655355
|
24/12/2022
|
ATUL PATEL
|
3172012WL036521
|
ATUL PATEL
|
00354
|
PUNB0793600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055380201
|
|
MR ATUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-011-002/622
(AMAWA BUJURG)
|
3172012000NRG23241220220655358
|
24/12/2022
|
USHA DEVI
|
3172012WL036521
|
USHA DEVI
|
00354
|
PUNB0793600
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055380199
|
|
USHA DEVI W/O JAYPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-011-001/143
(AMAWA BUJURG)
|
3172012000NRG23241220220655346
|
24/12/2022
|
CANDRIKA
|
3172012WL036521
|
CANDRIKA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055380197
|
|
CHANDRIKA S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-011-001/427
(AMAWA BUJURG)
|
3172012000NRG23241220220655349
|
24/12/2022
|
RAMKISHUN
|
3172012WL036521
|
RAMKISHUN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055380196
|
|
MR RAMKISHUN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-011-001/142
(AMAWA BUJURG)
|
3172012000NRG23241220220655345
|
24/12/2022
|
BABITA
|
3172012WL036521
|
BABITA
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055380193
|
|
MRS BABITA DEVI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
tamkuhiraj
|
UP-72-012-011-001/213
(AMAWA BUJURG)
|
3172012000NRG23241220220655347
|
24/12/2022
|
GUDDI DEVI
|
3172012WL036521
|
GUDDI DEVI
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055380194
|
|
MRS GUDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
tamkuhiraj
|
UP-72-012-011-002/604
(AMAWA BUJURG)
|
3172012000NRG23241220220655352
|
24/12/2022
|
RAVISHANKAR
|
3172012WL036521
|
RAVISHANKAR
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055380195
|
|
RAVI SHANKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|