|
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-72-012-061-002/115
(JAWAR)
|
3172012000NRG23171220220630637
|
17/12/2022
|
LALJI
|
3172012WL034986
|
LALJI
|
00354
|
PUNB0188000
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919637294
|
|
MR LALAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-061-002/312
(JAWAR)
|
3172012000NRG23171220220630643
|
17/12/2022
|
AMAR
|
3172012WL034986
|
AMAR
|
00354
|
PUNB0188000
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919637295
|
|
AMAR S/O HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-061-002/34
(JAWAR)
|
3172012000NRG23171220220630645
|
17/12/2022
|
SUKWARIYA
|
3172012WL034986
|
SUKWARIYA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637296
|
|
SUKWARIYA W/O RAMVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-061-002/59
(JAWAR)
|
3172012000NRG23171220220630647
|
17/12/2022
|
RAMPRASHAD
|
3172012WL034986
|
RAMPRASHAD
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637293
|
|
RAMPRASAD KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-061-002/51
(JAWAR)
|
3172012000NRG23171220220630646
|
17/12/2022
|
BAHARAN
|
3172012WL034986
|
BAHARAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919637297
|
|
BAHARAN SO SHIVBARN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|