|
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-72-012-042-001/272
(DEV POKHAR)
|
3172012000NRG23271220220662671
|
27/12/2022
|
PRABHAWATI
|
3172012WL036996
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089125
|
|
PRABHAWATI DEVI W/O BRAHMA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/272
(DEV POKHAR)
|
3172012000NRG23271220220662670
|
27/12/2022
|
PRABHAWATI
|
3172012WL036996
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089124
|
|
PRABHAWATI DEVI W/O BRAHMA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/283
(DEV POKHAR)
|
3172012000NRG23271220220662675
|
27/12/2022
|
BABITA DEVI
|
3172012WL036996
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089135
|
|
BABITA DEVI WO LATE HARILAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/283
(DEV POKHAR)
|
3172012000NRG23271220220662674
|
27/12/2022
|
BABITA DEVI
|
3172012WL036996
|
BABITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089134
|
|
BABITA DEVI WO LATE HARILAL PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-042-001/15
(DEV POKHAR)
|
3172012000NRG23271220220662657
|
27/12/2022
|
SUGREEV
|
3172012WL036996
|
SUGREEV
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089133
|
|
MR SUGREEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
tamkuhiraj
|
UP-72-012-042-001/15
(DEV POKHAR)
|
3172012000NRG23271220220662656
|
27/12/2022
|
SUGREEV
|
3172012WL036996
|
SUGREEV
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089132
|
|
MR SUGREEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
tamkuhiraj
|
UP-72-012-042-001/250
(DEV POKHAR)
|
3172012000NRG23271220220662669
|
27/12/2022
|
BEILA DEVI
|
3172012WL036996
|
BEILA DEVI
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089129
|
|
BEIELA DEVI W/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-042-001/250
(DEV POKHAR)
|
3172012000NRG23271220220662668
|
27/12/2022
|
BEILA DEVI
|
3172012WL036996
|
BEILA DEVI
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089128
|
|
BEIELA DEVI W/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-042-001/282
(DEV POKHAR)
|
3172012000NRG23271220220662673
|
27/12/2022
|
JITENDRA SINGH
|
3172012WL036996
|
JITENDRA SINGH
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089131
|
|
JITENDRA SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-042-001/282
(DEV POKHAR)
|
3172012000NRG23271220220662672
|
27/12/2022
|
JITENDRA SINGH
|
3172012WL036996
|
JITENDRA SINGH
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089130
|
|
JITENDRA SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-042-001/291
(DEV POKHAR)
|
3172012000NRG23271220220662677
|
27/12/2022
|
GYANTI DEVI
|
3172012WL036996
|
GYANTI DEVI
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089127
|
|
GYANTI DEVI W/O RAM BHAROSA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-042-001/291
(DEV POKHAR)
|
3172012000NRG23271220220662676
|
27/12/2022
|
GYANTI DEVI
|
3172012WL036996
|
GYANTI DEVI
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057089126
|
|
GYANTI DEVI W/O RAM BHAROSA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|