|
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-72-012-044-001/049
(DHURIA IMILIA)
|
3172012000NRG23250520220140506
|
25/05/2022
|
BHIMAL
|
3172012WL006908
|
BHIMAL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820548135
|
|
BHIMAL S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-044-001/490070
(DHURIA IMILIA)
|
3172012000NRG23250520220140514
|
25/05/2022
|
SHAMBHU
|
3172012WL006908
|
SHAMBHU
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820548136
|
|
SAMBHU S/O RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-044-001/490077
(DHURIA IMILIA)
|
3172012000NRG23250520220140515
|
25/05/2022
|
HEERA
|
3172012WL006908
|
HEERA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820548134
|
|
HEERA S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-044-001/490096
(DHURIA IMILIA)
|
3172012000NRG23250520220140516
|
25/05/2022
|
LAXMI
|
3172012WL006908
|
LAXMI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820548137
|
|
LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-044-001/490190
(DHURIA IMILIA)
|
3172012000NRG23250520220140519
|
25/05/2022
|
NAGINA
|
3172012WL006908
|
NAGINA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820548133
|
|
NAGINA S/O VRIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|