|
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-72-012-042-001/2
(DEV POKHAR)
|
3172012000NRG23070520220050327
|
07/05/2022
|
RAMPRAKASH
|
3172012WL002719
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226112837
|
|
SHRIRAM PRASAD SO S NAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/189
(DEV POKHAR)
|
3172012000NRG23070520220050325
|
07/05/2022
|
RAMISHWAR
|
3172012WL002719
|
RAMISHWAR
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1226112836
|
|
RAM ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/105
(DEV POKHAR)
|
3172012000NRG23070520220050321
|
07/05/2022
|
NASRULLAH
|
3172012WL002719
|
NASRULLAH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1226112840
|
|
NASURALLAH ALI S/O HASMUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/157
(DEV POKHAR)
|
3172012000NRG23070520220050323
|
07/05/2022
|
PRABHAKAR
|
3172012WL002719
|
PRABHAKAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226112842
|
|
Mr. PRABHAKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-042-001/187
(DEV POKHAR)
|
3172012000NRG23070520220050324
|
07/05/2022
|
POTAN
|
3172012WL002719
|
POTAN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1226112841
|
|
POTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-042-001/31
(DEV POKHAR)
|
3172012000NRG23070520220050328
|
07/05/2022
|
ISHAQ
|
3172012WL002719
|
ISHAQ
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
15/05/2022
|
|
1226112839
|
|
ISAHAK S/O ISMAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-042-001/36
(DEV POKHAR)
|
3172012000NRG23070520220050329
|
07/05/2022
|
SUKHAL
|
3172012WL002719
|
SUKHAL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226112838
|
|
SUKHAL PARJAPATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|