|
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-72-012-110-001/078
(PATHERWA)
|
3172012000NRG23180520220087434
|
19/05/2022
|
CHANDRIKA
|
3172012WL004533
|
CHANDRIKA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627402180
|
|
CHANDRIKA PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-110-001/116
(PATHERWA)
|
3172012000NRG23180520220087435
|
19/05/2022
|
RAMANAND
|
3172012WL004533
|
RAMANAND
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627402182
|
|
RAMANAND S/O JADU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-110-001/188
(PATHERWA)
|
3172012000NRG23180520220087438
|
19/05/2022
|
REETA
|
3172012WL004533
|
REETA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627402181
|
|
RITA WO VERMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-110-001/189
(PATHERWA)
|
3172012000NRG23180520220087439
|
19/05/2022
|
MARJADIYA
|
3172012WL004533
|
MARJADIYA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627402178
|
|
MARAJADI W/O RAJAK MIYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-110-001/259
(PATHERWA)
|
3172012000NRG23180520220087441
|
19/05/2022
|
DOMA
|
3172012WL004533
|
DOMA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627402177
|
|
DOMA S/O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-110-001/337
(PATHERWA)
|
3172012000NRG23180520220087442
|
19/05/2022
|
ISHWAR CHANER
|
3172012WL004533
|
ISHWAR CHANER
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627402179
|
|
FULPATI WO ISHWARCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|