|
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-72-012-042-001/105
(DEV POKHAR)
|
3172012000NRG23021220220594845
|
02/12/2022
|
NASRULLAH
|
3172012WL032483
|
NASRULLAH
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912958881
|
|
NASURALLAH ALI S/O HASMUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/142
(DEV POKHAR)
|
3172012000NRG23021220220594847
|
02/12/2022
|
JUGESH
|
3172012WL032483
|
JUGESH
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912958878
|
|
JUGESH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/217
(DEV POKHAR)
|
3172012000NRG23021220220594853
|
02/12/2022
|
KUSHMAWATI DEVI
|
3172012WL032483
|
KUSHMAWATI DEVI
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912958882
|
|
KUSMAWATI DEVI W/O SRI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/27
(DEV POKHAR)
|
3172012000NRG23021220220594861
|
02/12/2022
|
MAHATAM
|
3172012WL032483
|
MAHATAM
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912958879
|
|
RAMAWATI DEVI W/O MAHATAM KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-042-001/36
(DEV POKHAR)
|
3172012000NRG23021220220594869
|
02/12/2022
|
SUKHAL
|
3172012WL032483
|
SUKHAL
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912958880
|
|
SUKHAL PARJAPATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
tamkuhiraj
|
UP-72-012-042-001/41
(DEV POKHAR)
|
3172012000NRG23021220220594872
|
02/12/2022
|
HARIRAM
|
3172012WL032483
|
HARIRAM
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912958877
|
|
HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-042-001/49
(DEV POKHAR)
|
3172012000NRG23021220220594873
|
02/12/2022
|
GORAKH
|
3172012WL032483
|
GORAKH
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912958883
|
|
GORAKH SINGH S/O SUKHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-042-001/9
(DEV POKHAR)
|
3172012000NRG23021220220594874
|
02/12/2022
|
KEDAR
|
3172012WL032483
|
KEDAR
|
00357
|
SBIN0000148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912958876
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|