|
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-72-012-126-001/001
(SENDURIYA)
|
3172012000NRG23060720220408724
|
06/07/2022
|
SITA
|
3172012WL018258
|
SITA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008061561
|
|
MATRANI DEVI & SHITA S/O BHIKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-126-001/025
(SENDURIYA)
|
3172012000NRG23060720220408725
|
06/07/2022
|
SHAMBHU
|
3172012WL018258
|
SHAMBHU
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008061566
|
|
SHAMBHOO S/O BALESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-126-001/043
(SENDURIYA)
|
3172012000NRG23060720220408728
|
06/07/2022
|
UMESH
|
3172012WL018258
|
UMESH
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008061565
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-126-001/070
(SENDURIYA)
|
3172012000NRG23060720220408729
|
06/07/2022
|
RAGHUNANDAN
|
3172012WL018258
|
RAGHUNANDAN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008061562
|
|
RAGHUNANDAN S/O ROODAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-126-001/142
(SENDURIYA)
|
3172012000NRG23060720220408730
|
06/07/2022
|
OMPRAKASH
|
3172012WL018258
|
OMPRAKASH
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008061569
|
|
OMPRAKASH PRASAD S/O RAMNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-126-001/145
(SENDURIYA)
|
3172012000NRG23060720220408732
|
06/07/2022
|
KHEDARU
|
3172012WL018258
|
KHEDARU
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008061563
|
|
KHEDARU S/O GOPI CAHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-126-001/259
(SENDURIYA)
|
3172012000NRG23060720220408736
|
06/07/2022
|
MATISARI
|
3172012WL018258
|
MATISARI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008061568
|
|
MOTEESARIN DEVI W/O PARASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-126-001/93
(SENDURIYA)
|
3172012000NRG23060720220408738
|
06/07/2022
|
RAMBELASH
|
3172012WL018258
|
RAMBELASH
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008061564
|
|
RAMBILAS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-126-001/95
(SENDURIYA)
|
3172012000NRG23060720220408739
|
06/07/2022
|
SUGANTI
|
3172012WL018258
|
SUGANTI
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008061567
|
|
SUGANTI DEVI WO SHIVLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-126-001/210
(SENDURIYA)
|
3172012000NRG23060720220408734
|
06/07/2022
|
SUGANTI DEVI
|
3172012WL018258
|
SUGANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008061570
|
|
SUGANTI DEVI WO BASDEV GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|