|
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-72-012-091-001/40
(MOGAL PURA)
|
3172012000NRG23100620220242872
|
10/06/2022
|
NAYAK SINGH
|
3172012WL011934
|
NAYAK SINGH
|
00089
|
CBIN0282326
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448189935
|
|
NAYAK SINGH SO CHANDRA BALI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/274
(MOGAL PURA)
|
3172012000NRG23100620220242860
|
10/06/2022
|
SUNIL
|
3172012WL011934
|
SUNIL
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448189931
|
|
SUNIL KUSHWAHA S/O KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/282
(MOGAL PURA)
|
3172012000NRG23100620220242861
|
10/06/2022
|
SATYADEV
|
3172012WL011934
|
SATYADEV
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448189932
|
|
SATYADEV S/O BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/287
(MOGAL PURA)
|
3172012000NRG23100620220242862
|
10/06/2022
|
ABHAY
|
3172012WL011934
|
ABHAY
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448189930
|
|
ABHAY KUMAR SINGH S/O SHYAMBADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/298
(MOGAL PURA)
|
3172012000NRG23100620220242865
|
10/06/2022
|
SAFINA
|
3172012WL011934
|
SAFINA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448189936
|
|
SAFINA KHATOON W/O ASGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/317
(MOGAL PURA)
|
3172012000NRG23100620220242866
|
10/06/2022
|
SITARAM
|
3172012WL011934
|
SITARAM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448189934
|
|
BAIJNATH S/O SHRIKANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/333
(MOGAL PURA)
|
3172012000NRG23100620220242869
|
10/06/2022
|
PRABHUNATH
|
3172012WL011934
|
PRABHUNATH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448189933
|
|
PARABHUNATH PRASAD S/O BANAURI PRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/265
(MOGAL PURA)
|
3172012000NRG23100620220242855
|
10/06/2022
|
VIGAN DEVI
|
3172012WL011934
|
VIGAN DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2448189929
|
|
VIGAN DEVI W/O SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|