|
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
|
BILARIYAGANJ
|
UP-57-006-089-001/1010
(SRINAGAR)
|
3157006000NRG23101020220417355
|
10/10/2022
|
SUKHARI
|
3157006WL035952
|
SUKHARI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549890126
|
|
SUKHARI SO RAM NARESH SUKHARI SO RAM NAR
|
BANK OF BARODA(606985)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-089-001/1029
(SRINAGAR)
|
3157006000NRG23101020220417356
|
10/10/2022
|
DHUPAI
|
3157006WL035952
|
DHUPAI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549890125
|
|
DHUPAI RAM S/O NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-089-001/1056
(SRINAGAR)
|
3157006000NRG23101020220417357
|
10/10/2022
|
DHARMENDRA
|
3157006WL035952
|
DHARMENDRA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549890128
|
|
DHARMENDRA S/O SINHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-089-001/1073
(SRINAGAR)
|
3157006000NRG23101020220417358
|
10/10/2022
|
ARVIND
|
3157006WL035952
|
ARVIND
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549890130
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-089-001/1085
(SRINAGAR)
|
3157006000NRG23101020220417360
|
10/10/2022
|
RAMBAHOR
|
3157006WL035952
|
RAMBAHOR
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549890129
|
|
MR RAMVAHOR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-089-001/1208
(SRINAGAR)
|
3157006000NRG23101020220417363
|
10/10/2022
|
MANBHAWATI
|
3157006WL035952
|
MANBHAWATI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549890127
|
|
MANBHAWATI W/O INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|