|
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
|
TONDARPUR
|
UP-30-030-034-001/3070
(KUCHI KHRA)
|
3130030000NRG23050920220308839
|
05/09/2022
|
MANOHAR
|
3130030WL020548
|
MANOHAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4650624336
|
|
MANOHAR S/O MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-034-001/3129
(KUCHI KHRA)
|
3130030000NRG23050920220308840
|
05/09/2022
|
SHANTI DEVI
|
3130030WL020548
|
SHANTI DEVI
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4650624340
|
|
SHANTI DEVI WO SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-034-001/3156
(KUCHI KHRA)
|
3130030000NRG23050920220308844
|
05/09/2022
|
JAGRUP
|
3130030WL020548
|
JAGRUP
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4650624337
|
|
JAG ROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-034-001/3156
(KUCHI KHRA)
|
3130030000NRG23050920220308845
|
05/09/2022
|
RAMASARE
|
3130030WL020548
|
RAMASARE
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4650624334
|
|
RAMASARE S/O PITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-034-001/3185
(KUCHI KHRA)
|
3130030000NRG23050920220308847
|
05/09/2022
|
KESH RAM
|
3130030WL020548
|
KESH RAM
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4650624335
|
|
KESHARAM SO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-034-001/3197
(KUCHI KHRA)
|
3130030000NRG23050920220308848
|
05/09/2022
|
GAHGA RAM
|
3130030WL020548
|
GAHGA RAM
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4650624339
|
|
DAYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
TONDARPUR
|
UP-30-030-034-001/3199
(KUCHI KHRA)
|
3130030000NRG23050920220308849
|
05/09/2022
|
USHA
|
3130030WL020548
|
USHA
|
00354
|
PUNB0228600
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4650624338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TONDARPUR
|
UP-30-030-034-001/3210
(KUCHI KHRA)
|
3130030000NRG23050920220308850
|
05/09/2022
|
MITHU
|
3130030WL020548
|
MITHU
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4650624341
|
|
MITHU S/O ANANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-034-001/3232
(KUCHI KHRA)
|
3130030000NRG23050920220308853
|
05/09/2022
|
MANOJ KUMAR
|
3130030WL020548
|
MANOJ KUMAR
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4650624342
|
|
Mr. Manoj kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|