|
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-72-012-091-001/143
(MOGAL PURA)
|
3172012000NRG23060520220049421
|
06/05/2022
|
ANITA
|
3172012WL002665
|
ANITA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1273813036
|
|
RAJU PATEL & ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/200
(MOGAL PURA)
|
3172012000NRG23060520220049424
|
06/05/2022
|
SUKUWARI
|
3172012WL002665
|
SUKUWARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1273813037
|
|
RAJESH KUSHWAHA S/O BHARATH KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/251
(MOGAL PURA)
|
3172012000NRG23060520220049426
|
06/05/2022
|
KARMULLAH
|
3172012WL002665
|
KARMULLAH
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
17/05/2022
|
|
1273813035
|
|
MOHD.KARIMULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/213
(MOGAL PURA)
|
3172012000NRG23060520220049425
|
06/05/2022
|
ASAGAR ALI
|
3172012WL002665
|
ASAGAR ALI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273813038
|
|
ASAGAR ALI S/O MOHABBAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|