|
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-72-012-061-002/148
(JAWAR)
|
3172012000NRG23270520220152166
|
27/05/2022
|
INARDEO
|
3172012WL007442
|
INARDEO
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881545514
|
|
INARDEO S/O GUJESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-061-002/15
(JAWAR)
|
3172012000NRG23270520220152167
|
27/05/2022
|
PUJARI
|
3172012WL007442
|
PUJARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881545510
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-061-002/162
(JAWAR)
|
3172012000NRG23270520220152169
|
27/05/2022
|
ROSHANTARA
|
3172012WL007442
|
ROSHANTARA
|
00354
|
PUNB0188000
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881545511
|
|
ROSHANTARA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-061-002/51
(JAWAR)
|
3172012000NRG23270520220152176
|
27/05/2022
|
BAHARAN
|
3172012WL007442
|
BAHARAN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881545513
|
|
BAHARAN SO SHIVBARN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-061-002/72
(JAWAR)
|
3172012000NRG23270520220152177
|
27/05/2022
|
MOTI CHANAD
|
3172012WL007442
|
MOTI CHANAD
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881545512
|
|
MOTI SO BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|