|
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-72-012-032-002/171
(BHELAYA)
|
3172012000NRG23241220220652714
|
24/12/2022
|
BIJALI
|
3172012WL036333
|
BIJALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055355653
|
|
BIJULI PRASAD SO MUSHAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-032-002/272
(BHELAYA)
|
3172012000NRG23241220220652719
|
24/12/2022
|
UMRAWATI
|
3172012WL036333
|
UMRAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055355656
|
|
PRADUMAN KUSHWAHA SO RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-032-002/273
(BHELAYA)
|
3172012000NRG23241220220652720
|
24/12/2022
|
ANUP
|
3172012WL036333
|
ANUP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055355655
|
|
ANUP SO RAM KEVAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-032-002/275
(BHELAYA)
|
3172012000NRG23241220220652721
|
24/12/2022
|
SUNITA
|
3172012WL036333
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055355654
|
|
SUNITA DEVI WO SHARMA KHARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-032-002/251
(BHELAYA)
|
3172012000NRG23241220220652717
|
24/12/2022
|
LALBABU
|
3172012WL036333
|
LALBABU
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055355651
|
|
MR LAAL BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
tamkuhiraj
|
UP-72-012-032-002/263
(BHELAYA)
|
3172012000NRG23241220220652718
|
24/12/2022
|
DIPAK
|
3172012WL036333
|
DIPAK
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055355649
|
|
DEEPAK PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
tamkuhiraj
|
UP-72-012-032-002/48
(BHELAYA)
|
3172012000NRG23241220220652722
|
24/12/2022
|
BRIJA
|
3172012WL036333
|
BRIJA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055355648
|
|
VARIJA AND SMT. SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-032-002/62
(BHELAYA)
|
3172012000NRG23241220220652723
|
24/12/2022
|
SARJU
|
3172012WL036333
|
SARJU
|
00354
|
PUNB0188000
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055355647
|
|
SAHODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-032-002/79
(BHELAYA)
|
3172012000NRG23241220220652725
|
24/12/2022
|
ANKUR
|
3172012WL036333
|
ANKUR
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055355650
|
|
ANKUR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
tamkuhiraj
|
UP-72-012-032-002/92-A
(BHELAYA)
|
3172012000NRG23241220220652726
|
24/12/2022
|
BAHARAN
|
3172012WL036333
|
BAHARAN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055355646
|
|
BHAHAR PRASAD SO BHULI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-032-002/20-A
(BHELAYA)
|
3172012000NRG23241220220652715
|
24/12/2022
|
RAMAYAN
|
3172012WL036333
|
RAMAYAN
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055355652
|
|
MR RAMAYAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|