|
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-72-012-018-004/20
(AHIRAULI HANU. SINGH)
|
3172012000NRG23230720220480914
|
23/07/2022
|
BIGU
|
3172012WL022571
|
BIGU
|
00354
|
PUNB0475700
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877305222
|
|
MR BIGU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-018-004/204
(AHIRAULI HANU. SINGH)
|
3172012000NRG23230720220480915
|
23/07/2022
|
SINGHASAN
|
3172012WL022571
|
SINGHASAN
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877305219
|
|
SIGHASAN TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-018-004/270
(AHIRAULI HANU. SINGH)
|
3172012000NRG23230720220480918
|
23/07/2022
|
RAMPRIT
|
3172012WL022571
|
RAMPRIT
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877305218
|
|
RAMPAT G0RH AND MRS MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-018-004/271
(AHIRAULI HANU. SINGH)
|
3172012000NRG23230720220480919
|
23/07/2022
|
BHKHULI DEVI
|
3172012WL022571
|
BHKHULI DEVI
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877305217
|
|
MRS BHUKHIL BHUKHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
tamkuhiraj
|
UP-72-012-018-004/293
(AHIRAULI HANU. SINGH)
|
3172012000NRG23230720220480921
|
23/07/2022
|
HARISHCHANDRA
|
3172012WL022571
|
HARISHCHANDRA
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877305216
|
|
HARI MADHESHIYA S/O DHURUPNARAYAN MADHES
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-018-004/31
(AHIRAULI HANU. SINGH)
|
3172012000NRG23230720220480922
|
23/07/2022
|
SITARAM
|
3172012WL022571
|
SITARAM
|
00354
|
PUNB0475700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877305215
|
|
SITARAM S/O RAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-018-004/358
(AHIRAULI HANU. SINGH)
|
3172012000NRG23230720220480927
|
23/07/2022
|
HARI KISHUN
|
3172012WL022571
|
HARI KISHUN
|
00354
|
PUNB0475700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877305214
|
|
HARI KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-018-004/86
(AHIRAULI HANU. SINGH)
|
3172012000NRG23230720220480930
|
23/07/2022
|
MOTI DEVI
|
3172012WL022571
|
MOTI DEVI
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877305221
|
|
MOTIYA DEVI W/O LATE JAGDAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-140-001/415
(AHIRAULI HANU. SINGH)
|
3172012000NRG23230720220480953
|
23/07/2022
|
SHUAEB
|
3172012WL022571
|
SHUAEB
|
00354
|
PUNB0475700
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877305220
|
|
SUAIB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-013-001/113
(BABHANAULI KHAS)
|
3172012000NRG23230720220480904
|
23/07/2022
|
KUNTI DEVI
|
3172012WL022571
|
KUNTI DEVI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877305223
|
|
KUNTI DEVI WO MAHANTH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|