|
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-72-012-087-001/115
(MAHUAVA DEORIYA)
|
3172012000NRG23250520220141856
|
25/05/2022
|
BABULAL
|
3172012WL006985
|
BABULAL
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819585087
|
|
BABU LAL GUPTA S/O DUDH NATH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/151
(MAHUAVA DEORIYA)
|
3172012000NRG23250520220141857
|
25/05/2022
|
PHULMATI
|
3172012WL006985
|
PHULMATI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819585090
|
|
PHULMATI DEVI W/O HARI SHANKAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-087-001/161
(MAHUAVA DEORIYA)
|
3172012000NRG23250520220141858
|
25/05/2022
|
CHIRAIE
|
3172012WL006985
|
CHIRAIE
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819585097
|
|
CHIRAIYA WO YOGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-087-001/185
(MAHUAVA DEORIYA)
|
3172012000NRG23250520220141859
|
25/05/2022
|
SAMRAJI
|
3172012WL006985
|
SAMRAJI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819585089
|
|
SAMRAJI DEVI W/O MUNDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-087-001/234
(MAHUAVA DEORIYA)
|
3172012000NRG23250520220141860
|
25/05/2022
|
SAMSHUDDIN
|
3172012WL006985
|
SAMSHUDDIN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819585096
|
|
SHAMSUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-087-001/25-A
(MAHUAVA DEORIYA)
|
3172012000NRG23250520220141861
|
25/05/2022
|
RAMBELASH
|
3172012WL006985
|
RAMBELASH
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819585092
|
|
NATHUNI SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-087-001/329
(MAHUAVA DEORIYA)
|
3172012000NRG23250520220141862
|
25/05/2022
|
GIRIJA DEVI
|
3172012WL006985
|
GIRIJA DEVI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819585088
|
|
GIRJA DEVI W/O RAMPATI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-087-001/334-A
(MAHUAVA DEORIYA)
|
3172012000NRG23250520220141863
|
25/05/2022
|
GENI
|
3172012WL006985
|
GENI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819585091
|
|
GENA DEVI W/O RAMBELASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-087-001/385
(MAHUAVA DEORIYA)
|
3172012000NRG23250520220141864
|
25/05/2022
|
KAMRUN
|
3172012WL006985
|
KAMRUN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819585095
|
|
SHAUKAT S/O SAMSUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-087-001/386
(MAHUAVA DEORIYA)
|
3172012000NRG23250520220141865
|
25/05/2022
|
MARJADI
|
3172012WL006985
|
MARJADI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819585093
|
|
MARJADI W/O SAMSUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-087-001/599
(MAHUAVA DEORIYA)
|
3172012000NRG23250520220141868
|
25/05/2022
|
KALIMA
|
3172012WL006985
|
KALIMA
|
00354
|
PUNB0188000
|
426
|
426
|
Processed
|
02/06/2022
|
|
1819585094
|
|
KALIMA W/O KASIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|