|
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-72-012-088-002/689
(MAHUAWA BUJURG)
|
3172012000NRG23210320230793232
|
21/03/2023
|
JAMEER
|
3172012WL044447
|
JAMEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333754955
|
|
JAMEER S/O GHUR MIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/69
(MAHUAWA BUJURG)
|
3172012000NRG23210320230793233
|
21/03/2023
|
LAKHRAJ
|
3172012WL044447
|
LAKHRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333754956
|
|
LAKHARAJ PRASAD SO SUDHAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-088-002/757
(MAHUAWA BUJURG)
|
3172012000NRG23210320230793234
|
21/03/2023
|
DENESH
|
3172012WL044447
|
DENESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333754962
|
|
GUDDI DEVI WO DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/110
(DEV POKHAR)
|
3172012000NRG23210320230793223
|
21/03/2023
|
NITU
|
3172012WL044447
|
NITU
|
00089
|
CBIN0282326
|
213
|
213
|
Processed
|
30/03/2023
|
|
0333754954
|
|
NITU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-042-001/281
(DEV POKHAR)
|
3172012000NRG23210320230793227
|
21/03/2023
|
GEETA DEVI
|
3172012WL044447
|
GEETA DEVI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0333754961
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-042-001/11
(DEV POKHAR)
|
3172012000NRG23210320230793222
|
21/03/2023
|
YOGENDRA
|
3172012WL044447
|
YOGENDRA
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333754963
|
|
YOGENDRA SINGH S/O NAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-042-001/188
(DEV POKHAR)
|
3172012000NRG23210320230793226
|
21/03/2023
|
BABITA SINGH
|
3172012WL044447
|
BABITA SINGH
|
00354
|
PUNB0387500
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333754957
|
|
BABITA DEVI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-042-001/15
(DEV POKHAR)
|
3172012000NRG23210320230793225
|
21/03/2023
|
SUGREEV
|
3172012WL044447
|
SUGREEV
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333754958
|
|
MR SUGREEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
tamkuhiraj
|
UP-72-012-042-001/291
(DEV POKHAR)
|
3172012000NRG23210320230793228
|
21/03/2023
|
GYANTI DEVI
|
3172012WL044447
|
GYANTI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333754960
|
|
GYANTI DEVI W/O RAM BHAROSA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-042-001/34
(DEV POKHAR)
|
3172012000NRG23210320230793230
|
21/03/2023
|
HASMUDDIN
|
3172012WL044447
|
HASMUDDIN
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
31/03/2023
|
|
0333754964
|
|
HASMUDEEN ALI SO MUNSRIM MIYAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-042-001/63
(DEV POKHAR)
|
3172012000NRG23210320230793231
|
21/03/2023
|
RAMJIT
|
3172012WL044447
|
RAMJIT
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0333754959
|
|
RAMJEET YADAV S/O DOMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|