|
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-72-012-139-001/84
(AHIRAULI RAJA)
|
3172012000NRG23020620220184052
|
02/06/2022
|
MALTI DEVI
|
3172012WL009389
|
MALTI DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060056591
|
|
Mrs. MALATI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-139-001/69
(AHIRAULI RAJA)
|
3172012000NRG23020620220184048
|
02/06/2022
|
SUNIL PATEL
|
3172012WL009389
|
SUNIL PATEL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060056593
|
|
SUNIL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-139-001/74
(AHIRAULI RAJA)
|
3172012000NRG23020620220184051
|
02/06/2022
|
VIJAY PATEL
|
3172012WL009389
|
VIJAY PATEL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060056594
|
|
VIJAY PATEL S/O RUDAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-139-001/86
(AHIRAULI RAJA)
|
3172012000NRG23020620220184053
|
02/06/2022
|
SUMAN
|
3172012WL009389
|
SUMAN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060056595
|
|
MANOJ SINGH S/O BABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-139-001/100
(AHIRAULI RAJA)
|
3172012000NRG23020620220184037
|
02/06/2022
|
SHAMBHU
|
3172012WL009389
|
SHAMBHU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060056588
|
|
SHAMBHU SO GULAICHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-139-001/72
(AHIRAULI RAJA)
|
3172012000NRG23020620220184049
|
02/06/2022
|
NATHU
|
3172012WL009389
|
NATHU
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060056592
|
|
MR NATTH U
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-139-001/73
(AHIRAULI RAJA)
|
3172012000NRG23020620220184050
|
02/06/2022
|
RUDAL
|
3172012WL009389
|
RUDAL
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2060056590
|
|
MR RUDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
tamkuhiraj
|
UP-72-012-139-001/92
(AHIRAULI RAJA)
|
3172012000NRG23020620220184054
|
02/06/2022
|
PRAMILA
|
3172012WL009389
|
PRAMILA
|
00415
|
SBIN0011201
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2060056589
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|