|
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
|
BILARIYAGANJ
|
UP-57-006-043-002/2032
(HARIPUR)
|
3157006000NRG23101020220417547
|
10/10/2022
|
SHAHADUR
|
3157006WL035965
|
SHAHADUR
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549853796
|
|
SAHADUR S/O BANWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-043-002/2043
(HARIPUR)
|
3157006000NRG23101020220417548
|
10/10/2022
|
KANHAI
|
3157006WL035965
|
KANHAI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549853795
|
|
MEENA KUMARI W/O KANHAI RAM & KANHAI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-043-002/2051
(HARIPUR)
|
3157006000NRG23101020220417549
|
10/10/2022
|
DUKHANTI
|
3157006WL035965
|
DUKHANTI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549853797
|
|
DUKHANTI RAM S/O JAGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-043-002/2086
(HARIPUR)
|
3157006000NRG23101020220417552
|
10/10/2022
|
LACHI
|
3157006WL035965
|
LACHI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549853800
|
|
LACHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-043-002/2087
(HARIPUR)
|
3157006000NRG23101020220417553
|
10/10/2022
|
MOTI
|
3157006WL035965
|
MOTI
|
00354
|
PUNB0157400
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549853798
|
|
MOTI RAM S/O KHURMALLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-043-002/2096
(HARIPUR)
|
3157006000NRG23101020220417554
|
10/10/2022
|
LALBIHARI
|
3157006WL035965
|
LALBIHARI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549853794
|
|
LALBIHARI S/O SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-043-002/2165
(HARIPUR)
|
3157006000NRG23101020220417558
|
10/10/2022
|
SUNITA
|
3157006WL035965
|
SUNITA
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549853799
|
|
SUNITA W/O BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|