|
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
|
DOHRI GHAT
|
UP-56-001-046-001/756
(PALIYA BUZURG)
|
3156001000NRG24200520230064310
|
20/05/2023
|
DEVENADR KUMAR GUPTA
|
3156001WL005639
|
DEVENADR KUMAR GUPTA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861727466
|
|
DEVENDRA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-046-001/759
(PALIYA BUZURG)
|
3156001000NRG24200520230064311
|
20/05/2023
|
SIMA GUPATA
|
3156001WL005639
|
SIMA GUPATA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861727468
|
|
SEEMA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-046-001/764
(PALIYA BUZURG)
|
3156001000NRG24200520230064312
|
20/05/2023
|
sumeswar
|
3156001WL005639
|
sumeswar
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861727471
|
|
MR SUMESAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOHRI GHAT
|
UP-56-001-046-001/771
(PALIYA BUZURG)
|
3156001000NRG24200520230064313
|
20/05/2023
|
madhuri
|
3156001WL005639
|
madhuri
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861727467
|
|
MADHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-046-001/772
(PALIYA BUZURG)
|
3156001000NRG24200520230064314
|
20/05/2023
|
MO RAJIK
|
3156001WL005639
|
MO RAJIK
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861727464
|
|
MOHAMMAD RAJIK S/O MOHAMMAD SHAMSUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOHRI GHAT
|
UP-56-001-046-001/775
(PALIYA BUZURG)
|
3156001000NRG24200520230064316
|
20/05/2023
|
suresh
|
3156001WL005639
|
suresh
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861727470
|
|
SURESH GOND URF GUDDU
|
UNION BANK OF INDIA(508500)
|
|
7
|
DOHRI GHAT
|
UP-56-001-046-001/904
(PALIYA BUZURG)
|
3156001000NRG24200520230064317
|
20/05/2023
|
parbhunath
|
3156001WL005639
|
parbhunath
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861727465
|
|
PRABHUNATH GUPTA S/O RADHE GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
8
|
DOHRI GHAT
|
UP-56-001-046-001/918
(PALIYA BUZURG)
|
3156001000NRG24200520230064318
|
20/05/2023
|
ASHISH
|
3156001WL005639
|
ASHISH
|
00468
|
UBIN0569445
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1861727469
|
|
ASHISH YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|