|
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-72-012-042-001/229
(DEV POKHAR)
|
3172012000NRG23280620220361705
|
28/06/2022
|
HARESH
|
3172012WL016335
|
HARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854204
|
|
HARESH RAI S/O SHRI KAILASH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/229
(DEV POKHAR)
|
3172012000NRG23280620220361706
|
28/06/2022
|
HARESH
|
3172012WL016335
|
HARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854205
|
|
HARESH RAI S/O SHRI KAILASH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/150
(DEV POKHAR)
|
3172012000NRG23280620220361676
|
28/06/2022
|
RAMRUTI
|
3172012WL016335
|
RAMRUTI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854213
|
|
MR RAM MURTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/150
(DEV POKHAR)
|
3172012000NRG23280620220361677
|
28/06/2022
|
RAMRUTI
|
3172012WL016335
|
RAMRUTI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854212
|
|
MR RAM MURTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-042-001/189
(DEV POKHAR)
|
3172012000NRG23280620220361692
|
28/06/2022
|
RAMISHWAR
|
3172012WL016335
|
RAMISHWAR
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854178
|
|
RAM ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-042-001/189
(DEV POKHAR)
|
3172012000NRG23280620220361694
|
28/06/2022
|
RAMISHWAR
|
3172012WL016335
|
RAMISHWAR
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854179
|
|
RAM ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-042-001/135
(DEV POKHAR)
|
3172012000NRG23280620220361670
|
28/06/2022
|
SHIVCHANDRA SINGH
|
3172012WL016335
|
SHIVCHANDRA SINGH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854202
|
|
SHIVCHAND SINGH S/O RAMAKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-042-001/135
(DEV POKHAR)
|
3172012000NRG23280620220361671
|
28/06/2022
|
SHIVCHANDRA SINGH
|
3172012WL016335
|
SHIVCHANDRA SINGH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854203
|
|
SHIVCHAND SINGH S/O RAMAKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-042-001/142
(DEV POKHAR)
|
3172012000NRG23280620220361672
|
28/06/2022
|
JUGESH
|
3172012WL016335
|
JUGESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854182
|
|
JUGESH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-042-001/142
(DEV POKHAR)
|
3172012000NRG23280620220361673
|
28/06/2022
|
JUGESH
|
3172012WL016335
|
JUGESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854183
|
|
JUGESH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-042-001/158
(DEV POKHAR)
|
3172012000NRG23280620220361678
|
28/06/2022
|
SURAYDEV
|
3172012WL016335
|
SURAYDEV
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854186
|
|
SURYADEV S/O HARI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-042-001/158
(DEV POKHAR)
|
3172012000NRG23280620220361679
|
28/06/2022
|
SURAYDEV
|
3172012WL016335
|
SURAYDEV
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854187
|
|
SURYADEV S/O HARI NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-042-001/172
(DEV POKHAR)
|
3172012000NRG23280620220361686
|
28/06/2022
|
OMPRAKASH
|
3172012WL016335
|
OMPRAKASH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854188
|
|
OM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-042-001/172
(DEV POKHAR)
|
3172012000NRG23280620220361687
|
28/06/2022
|
OMPRAKASH
|
3172012WL016335
|
OMPRAKASH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854189
|
|
OM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
tamkuhiraj
|
UP-72-012-042-001/178
(DEV POKHAR)
|
3172012000NRG23280620220361690
|
28/06/2022
|
SOSHILA DEVI
|
3172012WL016335
|
SOSHILA DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854192
|
|
SOSHILA DEVI W/O PARASNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-042-001/178
(DEV POKHAR)
|
3172012000NRG23280620220361691
|
28/06/2022
|
SOSHILA DEVI
|
3172012WL016335
|
SOSHILA DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854193
|
|
SOSHILA DEVI W/O PARASNATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-042-001/196
(DEV POKHAR)
|
3172012000NRG23280620220361696
|
28/06/2022
|
SUBASH
|
3172012WL016335
|
SUBASH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854184
|
|
DHRUV SINGH SO KEWAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
tamkuhiraj
|
UP-72-012-042-001/196
(DEV POKHAR)
|
3172012000NRG23280620220361697
|
28/06/2022
|
SUBASH
|
3172012WL016335
|
SUBASH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854185
|
|
DHRUV SINGH SO KEWAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
tamkuhiraj
|
UP-72-012-042-001/197
(DEV POKHAR)
|
3172012000NRG23280620220361698
|
28/06/2022
|
RAMBELASH
|
3172012WL016335
|
RAMBELASH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854209
|
|
MR RAMVILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
tamkuhiraj
|
UP-72-012-042-001/197
(DEV POKHAR)
|
3172012000NRG23280620220361699
|
28/06/2022
|
RAMBELASH
|
3172012WL016335
|
RAMBELASH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854208
|
|
MR RAMVILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
tamkuhiraj
|
UP-72-012-042-001/217
(DEV POKHAR)
|
3172012000NRG23280620220361701
|
28/06/2022
|
KUSHMAWATI DEVI
|
3172012WL016335
|
KUSHMAWATI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854198
|
|
KUSMAWATI DEVI W/O SRI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
tamkuhiraj
|
UP-72-012-042-001/217
(DEV POKHAR)
|
3172012000NRG23280620220361702
|
28/06/2022
|
KUSHMAWATI DEVI
|
3172012WL016335
|
KUSHMAWATI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854199
|
|
KUSMAWATI DEVI W/O SRI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
tamkuhiraj
|
UP-72-012-042-001/31
(DEV POKHAR)
|
3172012000NRG23280620220361717
|
28/06/2022
|
ISHAQ
|
3172012WL016335
|
ISHAQ
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854190
|
|
ISAHAK S/O ISMAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
tamkuhiraj
|
UP-72-012-042-001/31
(DEV POKHAR)
|
3172012000NRG23280620220361718
|
28/06/2022
|
ISHAQ
|
3172012WL016335
|
ISHAQ
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854191
|
|
ISAHAK S/O ISMAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
tamkuhiraj
|
UP-72-012-042-001/41
(DEV POKHAR)
|
3172012000NRG23280620220361719
|
28/06/2022
|
HARIRAM
|
3172012WL016335
|
HARIRAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854180
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
tamkuhiraj
|
UP-72-012-042-001/41
(DEV POKHAR)
|
3172012000NRG23280620220361720
|
28/06/2022
|
HARIRAM
|
3172012WL016335
|
HARIRAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854181
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
tamkuhiraj
|
UP-72-012-042-001/44
(DEV POKHAR)
|
3172012000NRG23280620220361721
|
28/06/2022
|
VISHWNATH PRASAD
|
3172012WL016335
|
VISHWNATH PRASAD
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854196
|
|
VISHWNATH PD S/O JHOJHA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
tamkuhiraj
|
UP-72-012-042-001/44
(DEV POKHAR)
|
3172012000NRG23280620220361722
|
28/06/2022
|
VISHWNATH PRASAD
|
3172012WL016335
|
VISHWNATH PRASAD
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854197
|
|
VISHWNATH PD S/O JHOJHA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
tamkuhiraj
|
UP-72-012-042-001/47
(DEV POKHAR)
|
3172012000NRG23280620220361723
|
28/06/2022
|
RAMJEET
|
3172012WL016335
|
RAMJEET
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854194
|
|
RAMJEET SHARMA S/O FAGU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
tamkuhiraj
|
UP-72-012-042-001/47
(DEV POKHAR)
|
3172012000NRG23280620220361724
|
28/06/2022
|
RAMJEET
|
3172012WL016335
|
RAMJEET
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854195
|
|
RAMJEET SHARMA S/O FAGU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
tamkuhiraj
|
UP-72-012-042-001/49
(DEV POKHAR)
|
3172012000NRG23280620220361725
|
28/06/2022
|
GORAKH
|
3172012WL016335
|
GORAKH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854200
|
|
GORAKH SINGH S/O SUKHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
tamkuhiraj
|
UP-72-012-042-001/49
(DEV POKHAR)
|
3172012000NRG23280620220361726
|
28/06/2022
|
GORAKH
|
3172012WL016335
|
GORAKH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854201
|
|
GORAKH SINGH S/O SUKHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
tamkuhiraj
|
UP-72-012-042-001/93
(DEV POKHAR)
|
3172012000NRG23280620220361729
|
28/06/2022
|
PUNAM
|
3172012WL016335
|
PUNAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854207
|
|
RAMBALI PRASAD & PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
tamkuhiraj
|
UP-72-012-042-001/93
(DEV POKHAR)
|
3172012000NRG23280620220361730
|
28/06/2022
|
PUNAM
|
3172012WL016335
|
PUNAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854206
|
|
RAMBALI PRASAD & PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
35
|
tamkuhiraj
|
UP-72-012-042-001/16
(DEV POKHAR)
|
3172012000NRG23280620220361680
|
28/06/2022
|
DHARMU
|
3172012WL016335
|
DHARMU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854211
|
|
DHARMU SINGH SO JADDU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
tamkuhiraj
|
UP-72-012-042-001/16
(DEV POKHAR)
|
3172012000NRG23280620220361681
|
28/06/2022
|
DHARMU
|
3172012WL016335
|
DHARMU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022854210
|
|
DHARMU SINGH SO JADDU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53676
|
53676
|
|
|
|
|
|
|
|