|
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-72-012-126-001/120
(SENDURIYA)
|
3172012000NRG23040120230686803
|
04/01/2023
|
SATYNARAYAN
|
3172012WL038373
|
SATYNARAYAN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086935016
|
|
SATYANARAYAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-126-001/192
(SENDURIYA)
|
3172012000NRG23040120230686804
|
04/01/2023
|
JAGDISH
|
3172012WL038373
|
JAGDISH
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086935018
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-126-001/359
(SENDURIYA)
|
3172012000NRG23040120230686806
|
04/01/2023
|
MANSOOR ANSARI
|
3172012WL038373
|
MANSOOR ANSARI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086935020
|
|
MANSOOR ANSARI
|
ICICI BANK LTD(508534)
|
|
4
|
tamkuhiraj
|
UP-72-012-126-001/366
(SENDURIYA)
|
3172012000NRG23040120230686807
|
04/01/2023
|
DASARATH GUPTA
|
3172012WL038373
|
DASARATH GUPTA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086935019
|
|
DASHRATH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
tamkuhiraj
|
UP-72-012-126-001/91
(SENDURIYA)
|
3172012000NRG23040120230686808
|
04/01/2023
|
MOHAN
|
3172012WL038373
|
MOHAN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086935017
|
|
MOHAN SO CHOKAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
tamkuhiraj
|
UP-72-012-126-001/99
(SENDURIYA)
|
3172012000NRG23040120230686809
|
04/01/2023
|
RAMASHANKAR
|
3172012WL038373
|
RAMASHANKAR
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086935015
|
|
RAMA SHANKAR PRASAD S/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-126-001/210
(SENDURIYA)
|
3172012000NRG23040120230686805
|
04/01/2023
|
SUGANTI DEVI
|
3172012WL038373
|
SUGANTI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086935021
|
|
SUGANTI DEVI WO BASDEV GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|