|
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-72-012-110-001/014
(PATHERWA)
|
3172012000NRG22010420220858297
|
01/04/2022
|
SHANKAR
|
3172012WL057394
|
SHANKAR
|
00354
|
PUNB0188000
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887255003
|
|
LALMATII DEVI WO SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-110-001/016
(PATHERWA)
|
3172012000NRG22010420220858298
|
01/04/2022
|
SAIFUN NESHA
|
3172012WL057394
|
SAIFUN NESHA
|
00354
|
PUNB0188000
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887255002
|
|
SAIFUN NESHA WO VAHID
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-110-001/116
(PATHERWA)
|
3172012000NRG22010420220858300
|
01/04/2022
|
POWDHARI
|
3172012WL057394
|
POWDHARI
|
00354
|
PUNB0188000
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887255000
|
|
PAWDHARI DEVI WO RAMANAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-110-001/116
(PATHERWA)
|
3172012000NRG22010420220858299
|
01/04/2022
|
RAMANAND
|
3172012WL057394
|
RAMANAND
|
00354
|
PUNB0188000
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887255005
|
|
RAMANAND S/O JADU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-110-001/286
(PATHERWA)
|
3172012000NRG22010420220858303
|
01/04/2022
|
SHRI MATI
|
3172012WL057394
|
SHRI MATI
|
00354
|
PUNB0188000
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887255004
|
|
SMTDEVI W/O NAGINA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-110-001/337
(PATHERWA)
|
3172012000NRG22010420220858304
|
01/04/2022
|
ISHWAR CHANER
|
3172012WL057394
|
ISHWAR CHANER
|
00354
|
PUNB0188000
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0887255001
|
|
FULPATI WO ISHWARCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|