|
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-72-012-126-001/001
(SENDURIYA)
|
3172012000NRG23020520220035266
|
02/05/2022
|
SITA
|
3172012WL001956
|
SITA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927818
|
|
MATRANI DEVI & SHITA S/O BHIKHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-126-001/009
(SENDURIYA)
|
3172012000NRG23020520220035267
|
02/05/2022
|
BUNELI
|
3172012WL001956
|
BUNELI
|
00354
|
PUNB0188000
|
426
|
426
|
Processed
|
11/05/2022
|
|
1090927819
|
|
BUNELA S/O BANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-126-001/043
(SENDURIYA)
|
3172012000NRG23020520220035268
|
02/05/2022
|
UMESH
|
3172012WL001956
|
UMESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927822
|
|
UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-126-001/107
(SENDURIYA)
|
3172012000NRG23020520220035272
|
02/05/2022
|
DAYASHANKER
|
3172012WL001956
|
DAYASHANKER
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927820
|
|
DYASHANKAR S/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-126-001/122
(SENDURIYA)
|
3172012000NRG23020520220035273
|
02/05/2022
|
RAMA SHANKAR
|
3172012WL001956
|
RAMA SHANKAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927821
|
|
RAMASANKAR YADAV S/O SUNAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-126-001/142
(SENDURIYA)
|
3172012000NRG23020520220035274
|
02/05/2022
|
OMPRAKASH
|
3172012WL001956
|
OMPRAKASH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927826
|
|
OMPRAKASH PRASAD S/O RAMNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-126-001/259
(SENDURIYA)
|
3172012000NRG23020520220035278
|
02/05/2022
|
MATISARI
|
3172012WL001956
|
MATISARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927824
|
|
MOTEESARIN DEVI W/O PARASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-126-001/92
(SENDURIYA)
|
3172012000NRG23020520220035284
|
02/05/2022
|
SUBHAN
|
3172012WL001956
|
SUBHAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090927823
|
|
SUBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-126-001/090
(SENDURIYA)
|
3172012000NRG23020520220035269
|
02/05/2022
|
SAHIMA
|
3172012WL001956
|
SAHIMA
|
00357
|
SBIN0RRPUGB
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090927825
|
|
VAKIL AND SAHIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|