|
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-72-012-015-001/151
(BAGAHI)
|
3172012000NRG23300620220374889
|
30/06/2022
|
ACHHELAL
|
3172012WL016954
|
ACHHELAL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849276097
|
|
ACHCHHELAL PRAJAPATI SO GANESH PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-015-001/24
(BAGAHI)
|
3172012000NRG23300620220374893
|
30/06/2022
|
FARIDAN
|
3172012WL016954
|
FARIDAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849276095
|
|
Mr. FARIDAN ANSRI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-015-001/279
(BAGAHI)
|
3172012000NRG23300620220374895
|
30/06/2022
|
ANIL
|
3172012WL016954
|
ANIL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849276098
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-015-001/44
(BAGAHI)
|
3172012000NRG23300620220374899
|
30/06/2022
|
MAHESH
|
3172012WL016954
|
MAHESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849276096
|
|
MAHESH S/O INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-015-001/48
(BAGAHI)
|
3172012000NRG23300620220374901
|
30/06/2022
|
DUKHI
|
3172012WL016954
|
DUKHI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849276094
|
|
DUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|