|
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-72-012-128-001/10
(SONADIA BUJURG)
|
3172012000NRG23140620220261346
|
14/06/2022
|
MANGANI
|
3172012WL012673
|
MANGANI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443345740
|
|
MANGANI PRAJAPATI S/O BAUK PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/120
(SONADIA BUJURG)
|
3172012000NRG23140620220261348
|
14/06/2022
|
HARILAL
|
3172012WL012673
|
HARILAL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443345742
|
|
MR HARILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/15
(SONADIA BUJURG)
|
3172012000NRG23140620220261349
|
14/06/2022
|
UDAIBHAN
|
3172012WL012673
|
UDAIBHAN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443345737
|
|
MR UDAIBHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
tamkuhiraj
|
UP-72-012-128-001/165
(SONADIA BUJURG)
|
3172012000NRG23140620220261350
|
14/06/2022
|
SOBHA
|
3172012WL012673
|
SOBHA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443345736
|
|
SHOBHA DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-128-001/179
(SONADIA BUJURG)
|
3172012000NRG23140620220261352
|
14/06/2022
|
RAMAWATI
|
3172012WL012673
|
RAMAWATI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443345743
|
|
RAMAWATI DEVI W/O SUKAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-128-001/18
(SONADIA BUJURG)
|
3172012000NRG23140620220261353
|
14/06/2022
|
LAXMAN
|
3172012WL012673
|
LAXMAN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443345741
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-128-001/187
(SONADIA BUJURG)
|
3172012000NRG23140620220261354
|
14/06/2022
|
DINANATH
|
3172012WL012673
|
DINANATH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443345734
|
|
DINANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-128-001/245
(SONADIA BUJURG)
|
3172012000NRG23140620220261356
|
14/06/2022
|
SHIVCHAND
|
3172012WL012673
|
SHIVCHAND
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443345732
|
|
MR SHIVCHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
tamkuhiraj
|
UP-72-012-128-001/27
(SONADIA BUJURG)
|
3172012000NRG23140620220261357
|
14/06/2022
|
LALJI
|
3172012WL012673
|
LALJI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443345739
|
|
LAL JI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-128-001/316
(SONADIA BUJURG)
|
3172012000NRG23140620220261359
|
14/06/2022
|
RAMPRAWESH
|
3172012WL012673
|
RAMPRAWESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443345735
|
|
RAMPRAVESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-128-001/55
(SONADIA BUJURG)
|
3172012000NRG23140620220261360
|
14/06/2022
|
CHANDRABHAN
|
3172012WL012673
|
CHANDRABHAN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443345738
|
|
MR CHANDRABHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-128-001/117
(SONADIA BUJURG)
|
3172012000NRG23140620220261347
|
14/06/2022
|
VANDANA
|
3172012WL012673
|
VANDANA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443345733
|
|
MR TEJPRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|