|
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-72-012-013-002/100
(BABHANAULI KHAS)
|
3172012000NRG23060620220201692
|
06/06/2022
|
SAHEB HUSAIN
|
3172012WL010178
|
SAHEB HUSAIN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012115
|
|
SAHEB HUSEN S/O ISMAYEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-013-002/100
(BABHANAULI KHAS)
|
3172012000NRG23060620220201693
|
06/06/2022
|
SAHEB HUSAIN
|
3172012WL010178
|
SAHEB HUSAIN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012114
|
|
SAHEB HUSEN S/O ISMAYEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-013-002/105
(BABHANAULI KHAS)
|
3172012000NRG23060620220201695
|
06/06/2022
|
GYANTI DEVI
|
3172012WL010178
|
GYANTI DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012108
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-013-002/105
(BABHANAULI KHAS)
|
3172012000NRG23060620220201694
|
06/06/2022
|
SONALAL PRASAD
|
3172012WL010178
|
SONALAL PRASAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012109
|
|
SONA LAL PRASAD S/O RAMAYAN PRASAD GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-013-002/11
(BABHANAULI KHAS)
|
3172012000NRG23060620220201696
|
06/06/2022
|
AHAMAD
|
3172012WL010178
|
AHAMAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012113
|
|
SALEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-013-002/11
(BABHANAULI KHAS)
|
3172012000NRG23060620220201698
|
06/06/2022
|
AHAMAD
|
3172012WL010178
|
AHAMAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012112
|
|
SALEMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-013-002/119
(BABHANAULI KHAS)
|
3172012000NRG23060620220201703
|
06/06/2022
|
RAIBUN NESHA
|
3172012WL010178
|
RAIBUN NESHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012106
|
|
RAIBUN NESHA WO ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-013-002/119
(BABHANAULI KHAS)
|
3172012000NRG23060620220201701
|
06/06/2022
|
RAIBUN NESHA
|
3172012WL010178
|
RAIBUN NESHA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216012105
|
|
RAIBUN NESHA WO ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-013-002/120
(BABHANAULI KHAS)
|
3172012000NRG23060620220201705
|
06/06/2022
|
AMINA
|
3172012WL010178
|
AMINA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216012126
|
|
AMINA KHATOON W/O TAJMUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-013-002/120
(BABHANAULI KHAS)
|
3172012000NRG23060620220201704
|
06/06/2022
|
AMINA
|
3172012WL010178
|
AMINA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012125
|
|
AMINA KHATOON W/O TAJMUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-013-002/250
(BABHANAULI KHAS)
|
3172012000NRG23060620220201721
|
06/06/2022
|
MADISH
|
3172012WL010178
|
MADISH
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216012129
|
|
MADEESH SO BADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-013-002/250
(BABHANAULI KHAS)
|
3172012000NRG23060620220201719
|
06/06/2022
|
MADISH
|
3172012WL010178
|
MADISH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012130
|
|
MADEESH SO BADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-013-002/250
(BABHANAULI KHAS)
|
3172012000NRG23060620220201720
|
06/06/2022
|
SAYADA
|
3172012WL010178
|
SAYADA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012104
|
|
SHAIDA NESHA WO MADISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-013-002/32
(BABHANAULI KHAS)
|
3172012000NRG23060620220201724
|
06/06/2022
|
MOTILAL GUPTA
|
3172012WL010178
|
MOTILAL GUPTA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012118
|
|
MOTILAL GUPTA S/O KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
tamkuhiraj
|
UP-72-012-013-002/32
(BABHANAULI KHAS)
|
3172012000NRG23060620220201725
|
06/06/2022
|
MOTILAL GUPTA
|
3172012WL010178
|
MOTILAL GUPTA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216012119
|
|
MOTILAL GUPTA S/O KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-013-002/4
(BABHANAULI KHAS)
|
3172012000NRG23060620220201742
|
06/06/2022
|
TUFANI
|
3172012WL010178
|
TUFANI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216012123
|
|
TUFANI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-013-002/4
(BABHANAULI KHAS)
|
3172012000NRG23060620220201743
|
06/06/2022
|
TUFANI
|
3172012WL010178
|
TUFANI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012124
|
|
TUFANI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
tamkuhiraj
|
UP-72-012-013-002/5
(BABHANAULI KHAS)
|
3172012000NRG23060620220201749
|
06/06/2022
|
ANAND
|
3172012WL010178
|
ANAND
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012111
|
|
KAMLAWTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
tamkuhiraj
|
UP-72-012-013-002/5
(BABHANAULI KHAS)
|
3172012000NRG23060620220201750
|
06/06/2022
|
ANAND
|
3172012WL010178
|
ANAND
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216012110
|
|
KAMLAWTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
tamkuhiraj
|
UP-72-012-013-002/62
(BABHANAULI KHAS)
|
3172012000NRG23060620220201753
|
06/06/2022
|
DILIP
|
3172012WL010178
|
DILIP
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012127
|
|
DILIP KUMAR GUPTA S/O GOBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
tamkuhiraj
|
UP-72-012-013-002/62
(BABHANAULI KHAS)
|
3172012000NRG23060620220201754
|
06/06/2022
|
DILIP
|
3172012WL010178
|
DILIP
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012128
|
|
DILIP KUMAR GUPTA S/O GOBARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
tamkuhiraj
|
UP-72-012-013-002/64
(BABHANAULI KHAS)
|
3172012000NRG23060620220201756
|
06/06/2022
|
PRATIMA
|
3172012WL010178
|
PRATIMA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012116
|
|
MR BIRANJI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
tamkuhiraj
|
UP-72-012-013-002/64
(BABHANAULI KHAS)
|
3172012000NRG23060620220201755
|
06/06/2022
|
PRATIMA
|
3172012WL010178
|
PRATIMA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2216012117
|
|
MR BIRANJI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
tamkuhiraj
|
UP-72-012-013-002/7
(BABHANAULI KHAS)
|
3172012000NRG23060620220201757
|
06/06/2022
|
TAIRUN
|
3172012WL010178
|
TAIRUN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012122
|
|
TAIRUN NESHA WO ISU ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
tamkuhiraj
|
UP-72-012-013-002/83
(BABHANAULI KHAS)
|
3172012000NRG23060620220201764
|
06/06/2022
|
GOPICHAND
|
3172012WL010178
|
GOPICHAND
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012120
|
|
GOPICHAND YADAV SO RANGLAL YA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
tamkuhiraj
|
UP-72-012-013-002/83
(BABHANAULI KHAS)
|
3172012000NRG23060620220201766
|
06/06/2022
|
GOPICHAND
|
3172012WL010178
|
GOPICHAND
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012121
|
|
GOPICHAND YADAV SO RANGLAL YA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
27
|
tamkuhiraj
|
UP-72-012-013-002/155
(BABHANAULI KHAS)
|
3172012000NRG23060620220201714
|
06/06/2022
|
MAIRUN
|
3172012WL010178
|
MAIRUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216012107
|
|
MAIMUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|