|
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-72-012-061-002/115
(JAWAR)
|
3172012000NRG23130720220448928
|
13/07/2022
|
LALJI
|
3172012WL019971
|
LALJI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868763312
|
|
MR LALAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-061-002/148
(JAWAR)
|
3172012000NRG23130720220448929
|
13/07/2022
|
INARDEO
|
3172012WL019971
|
INARDEO
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868763314
|
|
INARDEO S/O GUJESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-061-002/15
(JAWAR)
|
3172012000NRG23130720220448931
|
13/07/2022
|
MANJU
|
3172012WL019971
|
MANJU
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868763317
|
|
MANJU WO PUJARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-061-002/15
(JAWAR)
|
3172012000NRG23130720220448930
|
13/07/2022
|
PUJARI
|
3172012WL019971
|
PUJARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868763316
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-061-002/232
(JAWAR)
|
3172012000NRG23130720220448933
|
13/07/2022
|
JATIYA
|
3172012WL019971
|
JATIYA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868763313
|
|
JATI W/O SAKAL DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-061-002/4
(JAWAR)
|
3172012000NRG23130720220448940
|
13/07/2022
|
VISHUNDEV
|
3172012WL019971
|
VISHUNDEV
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868763315
|
|
VISUN DEO S/O MUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-061-002/40
(JAWAR)
|
3172012000NRG23130720220448941
|
13/07/2022
|
RAMPRASHAD
|
3172012WL019971
|
RAMPRASHAD
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868763319
|
|
RAMPRASAD S/O KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-061-002/89
(JAWAR)
|
3172012000NRG23130720220448942
|
13/07/2022
|
INDRASHAN
|
3172012WL019971
|
INDRASHAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868763318
|
|
INDRASHAN S/O LALBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|