|
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-72-012-128-001/101-A
(SONADIA BUJURG)
|
3172012000NRG23170620220287738
|
17/06/2022
|
CHOKAT
|
3172012WL013724
|
CHOKAT
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306987343
|
|
CHOKAT
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/101-A
(SONADIA BUJURG)
|
3172012000NRG23170620220287739
|
17/06/2022
|
CHOKAT
|
3172012WL013724
|
CHOKAT
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306987344
|
|
CHOKAT
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/102
(SONADIA BUJURG)
|
3172012000NRG23170620220287741
|
17/06/2022
|
LALLAN
|
3172012WL013724
|
LALLAN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306987346
|
|
LALLAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-128-001/102
(SONADIA BUJURG)
|
3172012000NRG23170620220287740
|
17/06/2022
|
LALLAN
|
3172012WL013724
|
LALLAN
|
00354
|
PUNB0474700
|
639
|
639
|
Processed
|
07/10/2022
|
|
5306987345
|
|
LALLAN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-128-001/114
(SONADIA BUJURG)
|
3172012000NRG23170620220287742
|
17/06/2022
|
ANWAR
|
3172012WL013724
|
ANWAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306987336
|
|
ANWAR
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-128-001/114
(SONADIA BUJURG)
|
3172012000NRG23170620220287744
|
17/06/2022
|
ANWAR
|
3172012WL013724
|
ANWAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306987337
|
|
ANWAR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-128-001/195
(SONADIA BUJURG)
|
3172012000NRG23170620220287752
|
17/06/2022
|
JIUTI
|
3172012WL013724
|
JIUTI
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
07/10/2022
|
|
5306987342
|
|
JIUTI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-128-001/57
(SONADIA BUJURG)
|
3172012000NRG23170620220287757
|
17/06/2022
|
SURESH
|
3172012WL013724
|
SURESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306987339
|
|
SURESH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-128-001/57
(SONADIA BUJURG)
|
3172012000NRG23170620220287758
|
17/06/2022
|
SURESH
|
3172012WL013724
|
SURESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306987338
|
|
SURESH
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-128-001/95
(SONADIA BUJURG)
|
3172012000NRG23170620220287767
|
17/06/2022
|
TUNTUN
|
3172012WL013724
|
TUNTUN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306987340
|
|
TUNTUN
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-128-001/95
(SONADIA BUJURG)
|
3172012000NRG23170620220287768
|
17/06/2022
|
TUNTUN
|
3172012WL013724
|
TUNTUN
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306987341
|
|
TUNTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-128-001/58
(SONADIA BUJURG)
|
3172012000NRG23170620220287759
|
17/06/2022
|
MEENA
|
3172012WL013724
|
MEENA
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306987348
|
|
MRS MEENA DEVI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-128-001/58
(SONADIA BUJURG)
|
3172012000NRG23170620220287760
|
17/06/2022
|
MEENA
|
3172012WL013724
|
MEENA
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306987347
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|