|
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-72-012-003-001/131
(AHIRAULI MISHR)
|
3172012000NRG23040620220195880
|
04/06/2022
|
IRSHAD
|
3172012WL009925
|
IRSHAD
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400594
|
|
IRSAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-003-001/15
(AHIRAULI MISHR)
|
3172012000NRG23040620220195881
|
04/06/2022
|
MAHANTH
|
3172012WL009925
|
MAHANTH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400595
|
|
MAHANT S/O KESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-003-001/162
(AHIRAULI MISHR)
|
3172012000NRG23040620220195882
|
04/06/2022
|
RIYASAT
|
3172012WL009925
|
RIYASAT
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400596
|
|
RIYASAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-003-001/166
(AHIRAULI MISHR)
|
3172012000NRG23040620220195883
|
04/06/2022
|
JAKIR
|
3172012WL009925
|
JAKIR
|
00354
|
PUNB0475700
|
1065
|
1065
|
Processed
|
09/06/2022
|
|
2124400593
|
|
JAKIR HUSSAIN S/O ABDUL HAQ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-003-001/74
(AHIRAULI MISHR)
|
3172012000NRG23040620220195893
|
04/06/2022
|
RAGHUNATH
|
3172012WL009925
|
RAGHUNATH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124400592
|
|
RAGHUNATH PRASAD S/O RUDAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|