|
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-72-012-044-001/049
(DHURIA IMILIA)
|
3172012000NRG23071220220604827
|
07/12/2022
|
BHIMAL
|
3172012WL033189
|
BHIMAL
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915723808
|
|
BHIMAL S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-044-001/059
(DHURIA IMILIA)
|
3172012000NRG23071220220604828
|
07/12/2022
|
SURSATI
|
3172012WL033189
|
SURSATI
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915723806
|
|
KUNDAN & SURSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-044-001/490070
(DHURIA IMILIA)
|
3172012000NRG23071220220604837
|
07/12/2022
|
SHAMBHU
|
3172012WL033189
|
SHAMBHU
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915723809
|
|
SAMBHU S/O RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-044-001/490080
(DHURIA IMILIA)
|
3172012000NRG23071220220604838
|
07/12/2022
|
RAMDAS
|
3172012WL033189
|
RAMDAS
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915723807
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-044-001/490067
(DHURIA IMILIA)
|
3172012000NRG23071220220604836
|
07/12/2022
|
RAMNARESH
|
3172012WL033189
|
RAMNARESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915723805
|
|
RAMANARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|