|
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-72-012-066-001/278
(KARAMAINI)
|
3172012000NRG23040720220399673
|
04/07/2022
|
AMIR ALI
|
3172012WL017865
|
AMIR ALI
|
00089
|
CBIN0282326
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911340
|
|
AMIR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-066-001/129
(KARAMAINI)
|
3172012000NRG23040720220399651
|
04/07/2022
|
HEERA
|
3172012WL017865
|
HEERA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911337
|
|
HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-066-001/176
(KARAMAINI)
|
3172012000NRG23040720220399656
|
04/07/2022
|
JAINULIYA
|
3172012WL017865
|
JAINULIYA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911335
|
|
JAINUL NESA W/O KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-066-001/182
(KARAMAINI)
|
3172012000NRG23040720220399657
|
04/07/2022
|
IKBAL HUSAIN
|
3172012WL017865
|
IKBAL HUSAIN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911352
|
|
IKBAL AHMAD S.O. MUKHTAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-066-001/227
(KARAMAINI)
|
3172012000NRG23040720220399664
|
04/07/2022
|
GYASUDDIN
|
3172012WL017865
|
GYASUDDIN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911347
|
|
GAYASUDDIN S/O RASID AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-066-001/234-A
(KARAMAINI)
|
3172012000NRG23040720220399665
|
04/07/2022
|
AJIMULLAH
|
3172012WL017865
|
AJIMULLAH
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911348
|
|
SHAKH AJEMULLHA S/O SHAIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-066-001/248
(KARAMAINI)
|
3172012000NRG23040720220399666
|
04/07/2022
|
MANJOOR AHMAD
|
3172012WL017865
|
MANJOOR AHMAD
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911356
|
|
MANJOOR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-066-001/257
(KARAMAINI)
|
3172012000NRG23040720220399668
|
04/07/2022
|
JAMILA
|
3172012WL017865
|
JAMILA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911357
|
|
SAJJAD [MINOR A/C] UNG JAMILA KHATUN S/O
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
tamkuhiraj
|
UP-72-012-066-001/258
(KARAMAINI)
|
3172012000NRG23040720220399669
|
04/07/2022
|
HASMUDDIN
|
3172012WL017865
|
HASMUDDIN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911338
|
|
NASIMUDDIN ANSARI S/O IDRISH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-066-001/260
(KARAMAINI)
|
3172012000NRG23040720220399670
|
04/07/2022
|
NESHA KHATOON
|
3172012WL017865
|
NESHA KHATOON
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911350
|
|
NESHA KHATOON W/O MD.HALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-066-001/278
(KARAMAINI)
|
3172012000NRG23040720220399672
|
04/07/2022
|
MD. FAIJ ALAM
|
3172012WL017865
|
MD. FAIJ ALAM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911346
|
|
MD. FAIJ ALAM S/O AMEER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
tamkuhiraj
|
UP-72-012-066-001/290-A
(KARAMAINI)
|
3172012000NRG23040720220399674
|
04/07/2022
|
IBRAHIM ANSARI
|
3172012WL017865
|
IBRAHIM ANSARI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911336
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
tamkuhiraj
|
UP-72-012-066-001/300
(KARAMAINI)
|
3172012000NRG23040720220399675
|
04/07/2022
|
ANJUMAN
|
3172012WL017865
|
ANJUMAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911351
|
|
ANJUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
tamkuhiraj
|
UP-72-012-066-001/52
(KARAMAINI)
|
3172012000NRG23040720220399702
|
04/07/2022
|
MAHATAM
|
3172012WL017865
|
MAHATAM
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911354
|
|
MAHATAM S/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
tamkuhiraj
|
UP-72-012-066-001/57
(KARAMAINI)
|
3172012000NRG23040720220399705
|
04/07/2022
|
gayasuddin
|
3172012WL017865
|
gayasuddin
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911349
|
|
GYASUDDIN S/O HADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
tamkuhiraj
|
UP-72-012-066-001/58
(KARAMAINI)
|
3172012000NRG23040720220399706
|
04/07/2022
|
SABRUN NESHA
|
3172012WL017865
|
SABRUN NESHA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911339
|
|
SADRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
tamkuhiraj
|
UP-72-012-066-001/60
(KARAMAINI)
|
3172012000NRG23040720220399707
|
04/07/2022
|
SABBIR
|
3172012WL017865
|
SABBIR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911353
|
|
SABBIR AHMAD S/O MOHD. HABIB
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
tamkuhiraj
|
UP-72-012-066-001/62
(KARAMAINI)
|
3172012000NRG23040720220399708
|
04/07/2022
|
HAFIZ
|
3172012WL017865
|
HAFIZ
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911355
|
|
HAFIZ S/O NOORALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
19
|
tamkuhiraj
|
UP-72-012-066-001/167
(KARAMAINI)
|
3172012000NRG23040720220399654
|
04/07/2022
|
SHAHJAHAN KHATUN
|
3172012WL017865
|
SHAHJAHAN KHATUN
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911358
|
|
SHAHJAHA WO MATIULLAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
tamkuhiraj
|
UP-72-012-066-001/188
(KARAMAINI)
|
3172012000NRG23040720220399659
|
04/07/2022
|
MANSUR
|
3172012WL017865
|
MANSUR
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911342
|
|
MR MD MANSOOR SIDDIQUIE
|
STATE BANK OF INDIA(508548)
|
|
21
|
tamkuhiraj
|
UP-72-012-066-001/206
(KARAMAINI)
|
3172012000NRG23040720220399660
|
04/07/2022
|
MAHESH
|
3172012WL017865
|
MAHESH
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911341
|
|
MAHESH PRASAD S/O BAIRISTAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
tamkuhiraj
|
UP-72-012-066-001/248
(KARAMAINI)
|
3172012000NRG23040720220399667
|
04/07/2022
|
ROJIDDIN
|
3172012WL017865
|
ROJIDDIN
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911345
|
|
ROJIDAN W/O MANJUR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
23
|
tamkuhiraj
|
UP-72-012-066-001/206
(KARAMAINI)
|
3172012000NRG23040720220399661
|
04/07/2022
|
FULMATI
|
3172012WL017865
|
FULMATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911343
|
|
FOOLMATI DEVI WO BAIRISTAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
tamkuhiraj
|
UP-72-012-066-001/51
(KARAMAINI)
|
3172012000NRG23040720220399701
|
04/07/2022
|
RAJKUMAR
|
3172012WL017865
|
RAJKUMAR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916911344
|
|
RAJKUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|