|
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-72-012-018-004/204
(AHIRAULI HANU. SINGH)
|
3172012000NRG23190720220467156
|
20/07/2022
|
SINGHASAN
|
3172012WL021476
|
SINGHASAN
|
00354
|
PUNB0475700
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870307277
|
|
SIGHASAN TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-018-004/270
(AHIRAULI HANU. SINGH)
|
3172012000NRG23190720220467158
|
20/07/2022
|
RAMPRIT
|
3172012WL021476
|
RAMPRIT
|
00354
|
PUNB0475700
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870307278
|
|
RAMPAT G0RH AND MRS MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-018-004/271
(AHIRAULI HANU. SINGH)
|
3172012000NRG23190720220467159
|
20/07/2022
|
BHKHULI DEVI
|
3172012WL021476
|
BHKHULI DEVI
|
00354
|
PUNB0475700
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870307279
|
|
MRS BHUKHIL BHUKHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
tamkuhiraj
|
UP-72-012-018-004/293
(AHIRAULI HANU. SINGH)
|
3172012000NRG23190720220467160
|
20/07/2022
|
HARISHCHANDRA
|
3172012WL021476
|
HARISHCHANDRA
|
00354
|
PUNB0475700
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870307280
|
|
HARI MADHESHIYA S/O DHURUPNARAYAN MADHES
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-018-004/86
(AHIRAULI HANU. SINGH)
|
3172012000NRG23190720220467166
|
20/07/2022
|
MOTI DEVI
|
3172012WL021476
|
MOTI DEVI
|
00354
|
PUNB0475700
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870307276
|
|
MOTIYA DEVI W/O LATE JAGDAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-013-001/113
(BABHANAULI KHAS)
|
3172012000NRG23190720220467149
|
20/07/2022
|
KUNTI DEVI
|
3172012WL021476
|
KUNTI DEVI
|
00357
|
SBIN0RRPUGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870307281
|
|
KUNTI DEVI WO MAHANTH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|