|
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-72-012-042-001/132
(DEV POKHAR)
|
3172012000NRG23300520220159983
|
30/05/2022
|
SURAJI DEVI
|
3172012WL007867
|
SURAJI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958015246
|
|
SURAJI DEVI W/O LATE NANDLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/26
(DEV POKHAR)
|
3172012000NRG23300520220159987
|
30/05/2022
|
ATAM
|
3172012WL007867
|
ATAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958015247
|
|
ATMA KUSHWAHA S/O RAMANARAYAN KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/64
(DEV POKHAR)
|
3172012000NRG23300520220159989
|
30/05/2022
|
BARISTER
|
3172012WL007867
|
BARISTER
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958015248
|
|
MR BALISTER YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/16
(DEV POKHAR)
|
3172012000NRG23300520220159984
|
30/05/2022
|
DHARMU
|
3172012WL007867
|
DHARMU
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1958015249
|
|
DHARMU SINGH SO JADDU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|