|
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)
|
3172012000NRG23070120230697078
|
07/01/2023
|
BHIMAL
|
3172012WL038928
|
BHIMAL
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086859284
|
|
BHIMAL S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-044-001/227
(DHURIA IMILIA)
|
3172012000NRG23070120230697080
|
07/01/2023
|
JITENDRA
|
3172012WL038928
|
JITENDRA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086859286
|
|
JEETENDRA
|
BANK OF BARODA(606985)
|
|
3
|
tamkuhiraj
|
UP-72-012-044-001/287
(DHURIA IMILIA)
|
3172012000NRG23070120230697081
|
07/01/2023
|
MOTILAL
|
3172012WL038928
|
MOTILAL
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086859285
|
|
MOTILAL S/O SUKAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-044-001/360
(DHURIA IMILIA)
|
3172012000NRG23070120230697083
|
07/01/2023
|
SUBASH
|
3172012WL038928
|
SUBASH
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086859281
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-044-001/490054
(DHURIA IMILIA)
|
3172012000NRG23070120230697085
|
07/01/2023
|
GAYA
|
3172012WL038928
|
GAYA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086859283
|
|
GAYA S/O RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-044-001/490077
(DHURIA IMILIA)
|
3172012000NRG23070120230697087
|
07/01/2023
|
HEERA
|
3172012WL038928
|
HEERA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086859288
|
|
HEERA S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-044-001/490185
(DHURIA IMILIA)
|
3172012000NRG23070120230697092
|
07/01/2023
|
RAVINDRA
|
3172012WL038928
|
RAVINDRA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086859282
|
|
RAVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-044-001/342
(DHURIA IMILIA)
|
3172012000NRG23070120230697082
|
07/01/2023
|
SANJU
|
3172012WL038928
|
SANJU
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086859280
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-044-001/490067
(DHURIA IMILIA)
|
3172012000NRG23070120230697086
|
07/01/2023
|
RAMNARESH
|
3172012WL038928
|
RAMNARESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086859279
|
|
RAMANARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
tamkuhiraj
|
UP-72-012-044-001/490081
(DHURIA IMILIA)
|
3172012000NRG23070120230697089
|
07/01/2023
|
LALTI
|
3172012WL038928
|
LALTI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086859287
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
tamkuhiraj
|
UP-72-012-044-001/490134
(DHURIA IMILIA)
|
3172012000NRG23070120230697091
|
07/01/2023
|
ANJU DEVI
|
3172012WL038928
|
ANJU DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086859278
|
|
MR VIRESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|