|
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-72-012-038-001/104
(CHANDRAUTA)
|
3172012000NRG23020520220034621
|
02/05/2022
|
ABDUL GANNI
|
3172012WL001920
|
ABDUL GANNI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938434
|
|
ABDUL GANI S/O SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-038-001/14
(CHANDRAUTA)
|
3172012000NRG23020520220034625
|
02/05/2022
|
ALI MOHMAD ANSARI
|
3172012WL001920
|
ALI MOHMAD ANSARI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1090938428
|
|
ALI MOHMAD ANSARI & SMT- MALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-038-001/174
(CHANDRAUTA)
|
3172012000NRG23020520220034627
|
02/05/2022
|
PRADEEP KUMAR
|
3172012WL001920
|
PRADEEP KUMAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938427
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-038-001/175
(CHANDRAUTA)
|
3172012000NRG23020520220034628
|
02/05/2022
|
RAMANAND SHARMA
|
3172012WL001920
|
RAMANAND SHARMA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938440
|
|
RAMANAND SHARMA S/O DULAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-038-001/195
(CHANDRAUTA)
|
3172012000NRG23020520220034633
|
02/05/2022
|
RAMPARVESH
|
3172012WL001920
|
RAMPARVESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938429
|
|
RAMPRAVESH S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-038-001/22
(CHANDRAUTA)
|
3172012000NRG23020520220034635
|
02/05/2022
|
VISHWNATH
|
3172012WL001920
|
VISHWNATH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938438
|
|
VISHWNATH S/O MITHTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-038-001/242
(CHANDRAUTA)
|
3172012000NRG23020520220034637
|
02/05/2022
|
SINGHASHAN
|
3172012WL001920
|
SINGHASHAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938431
|
|
SINGHASHAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-038-001/262
(CHANDRAUTA)
|
3172012000NRG23020520220034638
|
02/05/2022
|
MOBINA
|
3172012WL001920
|
MOBINA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938433
|
|
MOVINA W/O BASURUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-038-001/274
(CHANDRAUTA)
|
3172012000NRG23020520220034641
|
02/05/2022
|
SOBARA
|
3172012WL001920
|
SOBARA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938430
|
|
SOGRA KHATOON W/O HAMID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-038-001/29
(CHANDRAUTA)
|
3172012000NRG23020520220034644
|
02/05/2022
|
RAMAYAN PRASAD
|
3172012WL001920
|
RAMAYAN PRASAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938432
|
|
RAMAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-038-001/294
(CHANDRAUTA)
|
3172012000NRG23020520220034645
|
02/05/2022
|
SUDAMA
|
3172012WL001920
|
SUDAMA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938424
|
|
SUDAMA TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-038-001/40
(CHANDRAUTA)
|
3172012000NRG23020520220034657
|
02/05/2022
|
SUDARSHAN PRASAD
|
3172012WL001920
|
SUDARSHAN PRASAD
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938437
|
|
SUDARSHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
tamkuhiraj
|
UP-72-012-038-001/44
(CHANDRAUTA)
|
3172012000NRG23020520220034663
|
02/05/2022
|
HANSRAM
|
3172012WL001920
|
HANSRAM
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938439
|
|
SANTRAM & SUKUWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-038-001/45
(CHANDRAUTA)
|
3172012000NRG23020520220034664
|
02/05/2022
|
MANJUR ANSARI
|
3172012WL001920
|
MANJUR ANSARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938436
|
|
MANJUR ANSARI S/OJUNAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
tamkuhiraj
|
UP-72-012-038-001/5
(CHANDRAUTA)
|
3172012000NRG23020520220034665
|
02/05/2022
|
NAGINA
|
3172012WL001920
|
NAGINA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938426
|
|
NAGINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
tamkuhiraj
|
UP-72-012-038-001/50
(CHANDRAUTA)
|
3172012000NRG23020520220034666
|
02/05/2022
|
SAMSHUN NESHA
|
3172012WL001920
|
SAMSHUN NESHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938435
|
|
SAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
tamkuhiraj
|
UP-72-012-038-001/67
(CHANDRAUTA)
|
3172012000NRG23020520220034671
|
02/05/2022
|
MAHANTH
|
3172012WL001920
|
MAHANTH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938423
|
|
MAHANTH PRASAD S/O JAGARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-038-001/358
(CHANDRAUTA)
|
3172012000NRG23020520220034648
|
02/05/2022
|
AMRENDRA
|
3172012WL001920
|
AMRENDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938441
|
|
AMRENDAR SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
tamkuhiraj
|
UP-72-012-038-001/65
(CHANDRAUTA)
|
3172012000NRG23020520220034670
|
02/05/2022
|
FULENA
|
3172012WL001920
|
FULENA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090938425
|
|
SUBHAWATI DEVI W/O FULENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|