|
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-72-012-139-001/53
(AHIRAULI RAJA)
|
3172012000NRG23060720220408333
|
06/07/2022
|
DROPATI
|
3172012WL018240
|
DROPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009497485
|
|
DROPADI DEVI W/O AMAR DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-139-001/70
(AHIRAULI RAJA)
|
3172012000NRG23060720220408336
|
06/07/2022
|
HYANTI DEVI
|
3172012WL018240
|
HYANTI DEVI
|
00089
|
CBIN0283048
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009497477
|
|
Mrs. DHYANTI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-139-001/60
(AHIRAULI RAJA)
|
3172012000NRG23060720220408334
|
06/07/2022
|
GUDDI DEVI
|
3172012WL018240
|
GUDDI DEVI
|
00354
|
PUNB0087100
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009497475
|
|
SUBHASH SINGH SO SATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-139-001/17
(AHIRAULI RAJA)
|
3172012000NRG23060720220408301
|
06/07/2022
|
BHAGWATI PATEL
|
3172012WL018240
|
BHAGWATI PATEL
|
00354
|
PUNB0475700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009497483
|
|
BHAGWATI PATEL S/O SARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-139-001/31
(AHIRAULI RAJA)
|
3172012000NRG23060720220408328
|
06/07/2022
|
BAHARAN
|
3172012WL018240
|
BAHARAN
|
00354
|
PUNB0475700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009497484
|
|
BAHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-139-001/32
(AHIRAULI RAJA)
|
3172012000NRG23060720220408329
|
06/07/2022
|
SUKWARIYA
|
3172012WL018240
|
SUKWARIYA
|
00354
|
PUNB0475700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009497482
|
|
SHUKWARO DEVI W/O FULESHAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-139-001/75
(AHIRAULI RAJA)
|
3172012000NRG23060720220408338
|
06/07/2022
|
PUNAM
|
3172012WL018240
|
PUNAM
|
00354
|
PUNB0475700
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009497481
|
|
PUNAM DEVI W/O GYAN DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-139-001/36
(AHIRAULI RAJA)
|
3172012000NRG23060720220408330
|
06/07/2022
|
BUNELA
|
3172012WL018240
|
BUNELA
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009497479
|
|
BUNELA SO KSHATRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-139-001/53
(AHIRAULI RAJA)
|
3172012000NRG23060720220408332
|
06/07/2022
|
AMARDEV
|
3172012WL018240
|
AMARDEV
|
00415
|
SBIN0011201
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009497480
|
|
MR AMARADEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
tamkuhiraj
|
UP-72-012-139-001/75
(AHIRAULI RAJA)
|
3172012000NRG23060720220408337
|
06/07/2022
|
GYANDEV
|
3172012WL018240
|
GYANDEV
|
00415
|
SBIN0011201
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3009497476
|
|
MR GYAN DEO PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
tamkuhiraj
|
UP-72-012-139-001/82
(AHIRAULI RAJA)
|
3172012000NRG23060720220408339
|
06/07/2022
|
RAMAWATI
|
3172012WL018240
|
RAMAWATI
|
00415
|
SBIN0011201
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3009497478
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|