|
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-72-012-106-001/40023
(PARASAUNI)
|
3172012000NRG23060620220201670
|
06/06/2022
|
PAWAN KUMAR
|
3172012WL010177
|
PAWAN KUMAR
|
00354
|
PUNB0170400
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215763735
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-106-001/349
(PARASAUNI)
|
3172012000NRG23060620220201667
|
06/06/2022
|
GHANSHYAM SINGH
|
3172012WL010177
|
GHANSHYAM SINGH
|
00354
|
PUNB0474700
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215763738
|
|
GHANSHYAM SINGH S/O BAS DEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-106-001/40009
(PARASAUNI)
|
3172012000NRG23060620220201669
|
06/06/2022
|
RAMBALI SINGH
|
3172012WL010177
|
RAMBALI SINGH
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215763737
|
|
RAMBALI SINGH SO BUDHAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-106-001/40049
(PARASAUNI)
|
3172012000NRG23060620220201671
|
06/06/2022
|
ACCHAIBAR YADAV
|
3172012WL010177
|
ACCHAIBAR YADAV
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215763736
|
|
AKSHAYBAR SO SUMES PARSUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-106-001/40149
(PARASAUNI)
|
3172012000NRG23060620220201679
|
06/06/2022
|
DALSINGAR PRASAD
|
3172012WL010177
|
DALSINGAR PRASAD
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215763740
|
|
Mr. DALSINGAR PD.
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-106-001/40244
(PARASAUNI)
|
3172012000NRG23060620220201689
|
06/06/2022
|
GAYETRI DEVI
|
3172012WL010177
|
GAYETRI DEVI
|
00354
|
PUNB0474700
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215763739
|
|
BALDEO YADAV S/O BHAGELU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-106-001/40317
(PARASAUNI)
|
3172012000NRG23060620220201690
|
06/06/2022
|
SUBHAWATI
|
3172012WL010177
|
SUBHAWATI
|
00354
|
PUNB0474700
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215763741
|
|
SUBHAWATI DEVI W/O BHUTAN KHARWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-106-001/40190
(PARASAUNI)
|
3172012000NRG23060620220201684
|
06/06/2022
|
SHESHNATH
|
3172012WL010177
|
SHESHNATH
|
00415
|
SBIN0010885
|
213
|
213
|
Processed
|
11/06/2022
|
|
2215763742
|
|
MR SHESHNAT H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|