|
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-72-012-110-001/078
(PATHERWA)
|
3172012000NRG23240520220133664
|
24/05/2022
|
CHANDRIKA
|
3172012WL006646
|
CHANDRIKA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821702280
|
|
CHANDRIKA PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-110-001/188
(PATHERWA)
|
3172012000NRG23240520220133665
|
24/05/2022
|
REETA
|
3172012WL006646
|
REETA
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
02/06/2022
|
|
1821702281
|
|
RITA WO VERMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-110-001/189
(PATHERWA)
|
3172012000NRG23240520220133666
|
24/05/2022
|
MARJADIYA
|
3172012WL006646
|
MARJADIYA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821702282
|
|
MARAJADI W/O RAJAK MIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-110-001/214
(PATHERWA)
|
3172012000NRG23240520220133668
|
24/05/2022
|
ABDUL SATTAR
|
3172012WL006646
|
ABDUL SATTAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821702278
|
|
ABDUL SATTAR AND NOORBANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-110-001/337
(PATHERWA)
|
3172012000NRG23240520220133672
|
24/05/2022
|
ISHWAR CHANER
|
3172012WL006646
|
ISHWAR CHANER
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
02/06/2022
|
|
1821702279
|
|
FULPATI WO ISHWARCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|