|
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-72-012-070-001/157
(KOINDI BUJURG)
|
3172012000NRG23100620220241894
|
10/06/2022
|
BHAKTRAJ
|
3172012WL011883
|
BHAKTRAJ
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868960
|
|
BHAKTRAJ S/O SUDHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-070-001/391
(KOINDI BUJURG)
|
3172012000NRG23100620220241900
|
10/06/2022
|
GANESH
|
3172012WL011883
|
GANESH
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868957
|
|
GANESH YADAV S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-070-001/452
(KOINDI BUJURG)
|
3172012000NRG23100620220241907
|
10/06/2022
|
BUNIYA
|
3172012WL011883
|
BUNIYA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868949
|
|
BUNIYA DEVI SO LATE SANHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-139-001/33
(AHIRAULI RAJA)
|
3172012000NRG23100620220241927
|
10/06/2022
|
MAHANTH GUPTA
|
3172012WL011883
|
MAHANTH GUPTA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442868946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-139-001/4
(AHIRAULI RAJA)
|
3172012000NRG23100620220241928
|
10/06/2022
|
BRIJMOHAN PRASHAD
|
3172012WL011883
|
BRIJMOHAN PRASHAD
|
00354
|
PUNB0087100
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442868945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-070-001/121
(KOINDI BUJURG)
|
3172012000NRG23100620220241893
|
10/06/2022
|
DURGESH GUPTA
|
3172012WL011883
|
DURGESH GUPTA
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868952
|
|
DURGESH GUPTA S/O RAMDEV GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-070-001/298
(KOINDI BUJURG)
|
3172012000NRG23100620220241897
|
10/06/2022
|
PANKAJ
|
3172012WL011883
|
PANKAJ
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868954
|
|
PANKAJ KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-139-001/1
(AHIRAULI RAJA)
|
3172012000NRG23100620220241912
|
10/06/2022
|
MAHTAM PATEL
|
3172012WL011883
|
MAHTAM PATEL
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868953
|
|
MAHATAM PATAIL & PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-070-001/116
(KOINDI BUJURG)
|
3172012000NRG23100620220241889
|
10/06/2022
|
SHALWANTI
|
3172012WL011883
|
SHALWANTI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868951
|
|
SHILWANTI DEVI WO NATHUNI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
tamkuhiraj
|
UP-72-012-070-001/117
(KOINDI BUJURG)
|
3172012000NRG23100620220241890
|
10/06/2022
|
CHOTELAL
|
3172012WL011883
|
CHOTELAL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868948
|
|
CHHOTE LAL SO BRIJRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
tamkuhiraj
|
UP-72-012-070-001/117
(KOINDI BUJURG)
|
3172012000NRG23100620220241891
|
10/06/2022
|
REEMA DEVI
|
3172012WL011883
|
REEMA DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868950
|
|
REEMA WO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
tamkuhiraj
|
UP-72-012-070-001/121
(KOINDI BUJURG)
|
3172012000NRG23100620220241892
|
10/06/2022
|
RAM DEV GUPTA
|
3172012WL011883
|
RAM DEV GUPTA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868955
|
|
RAMDEV GUPTA SO THAKUR SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
tamkuhiraj
|
UP-72-012-070-001/403
(KOINDI BUJURG)
|
3172012000NRG23100620220241902
|
10/06/2022
|
MAHESH
|
3172012WL011883
|
MAHESH
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868956
|
|
MAHESH YADAV SO MAHAVIR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
tamkuhiraj
|
UP-72-012-070-001/442
(KOINDI BUJURG)
|
3172012000NRG23100620220241905
|
10/06/2022
|
BIKAU
|
3172012WL011883
|
BIKAU
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868959
|
|
VIKAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
tamkuhiraj
|
UP-72-012-139-001/49
(AHIRAULI RAJA)
|
3172012000NRG23100620220241929
|
10/06/2022
|
SHIVPUJAN
|
3172012WL011883
|
SHIVPUJAN
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868947
|
|
SHIO PUJAN GUPTA AND GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-139-001/77
(AHIRAULI RAJA)
|
3172012000NRG23100620220241930
|
10/06/2022
|
SHUKUL
|
3172012WL011883
|
SHUKUL
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442868958
|
|
SUKUL S/O HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|