|
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-72-012-130-003/2
(SULTANPUR)
|
3172012000NRG23040620220191509
|
04/06/2022
|
SAHABJAN
|
3172012WL009734
|
SAHABJAN
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124412622
|
|
Mr. SHAHABJAN MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-130-003/30098
(SULTANPUR)
|
3172012000NRG23040620220191516
|
04/06/2022
|
GUDDU
|
3172012WL009734
|
GUDDU
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124412617
|
|
Mr. GUDDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-130-003/274
(SULTANPUR)
|
3172012000NRG23040620220191513
|
04/06/2022
|
MUNEE KHATOON
|
3172012WL009734
|
MUNEE KHATOON
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124412619
|
|
MUKHTAR AHMAD MUNNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-130-003/30076
(SULTANPUR)
|
3172012000NRG23040620220191515
|
04/06/2022
|
SUKDEO
|
3172012WL009734
|
SUKDEO
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124412618
|
|
SUKHDEV YADAV S/O DENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-130-003/312
(SULTANPUR)
|
3172012000NRG23040620220191517
|
04/06/2022
|
SUGANTI DEVI
|
3172012WL009734
|
SUGANTI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124412621
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
tamkuhiraj
|
UP-72-012-130-003/64
(SULTANPUR)
|
3172012000NRG23040620220191520
|
04/06/2022
|
JALADUDEEN ANSARI
|
3172012WL009734
|
JALADUDEEN ANSARI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124412620
|
|
JALAOUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|