|
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-72-012-126-001/001
(SENDURIYA)
|
3172012000NRG23070520220055961
|
07/05/2022
|
SITA
|
3172012WL003044
|
SITA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956876
|
|
MATRANI DEVI & SHITA S/O BHIKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-126-001/009
(SENDURIYA)
|
3172012000NRG23070520220055962
|
07/05/2022
|
BUNELI
|
3172012WL003044
|
BUNELI
|
00354
|
PUNB0188000
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269956877
|
|
BUNELA S/O BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-126-001/043
(SENDURIYA)
|
3172012000NRG23070520220055963
|
07/05/2022
|
UMESH
|
3172012WL003044
|
UMESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956880
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-126-001/107
(SENDURIYA)
|
3172012000NRG23070520220055966
|
07/05/2022
|
DAYASHANKER
|
3172012WL003044
|
DAYASHANKER
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956878
|
|
DYASHANKAR S/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-126-001/122
(SENDURIYA)
|
3172012000NRG23070520220055967
|
07/05/2022
|
RAMA SHANKAR
|
3172012WL003044
|
RAMA SHANKAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956879
|
|
RAMASANKAR YADAV S/O SUNAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-126-001/142
(SENDURIYA)
|
3172012000NRG23070520220055968
|
07/05/2022
|
OMPRAKASH
|
3172012WL003044
|
OMPRAKASH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956883
|
|
OMPRAKASH PRASAD S/O RAMNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-126-001/259
(SENDURIYA)
|
3172012000NRG23070520220055972
|
07/05/2022
|
MATISARI
|
3172012WL003044
|
MATISARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956882
|
|
MOTEESARIN DEVI W/O PARASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-126-001/92
(SENDURIYA)
|
3172012000NRG23070520220055978
|
07/05/2022
|
SUBHAN
|
3172012WL003044
|
SUBHAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269956881
|
|
SUBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|