|
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-72-012-042-001/129
(DEV POKHAR)
|
3172012000NRG23220720220479545
|
22/07/2022
|
ASHOK KUMAR
|
3172012WL022455
|
ASHOK KUMAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877423466
|
|
ASHOK KUMAR SINGH S/O SHRIKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/132
(DEV POKHAR)
|
3172012000NRG23220720220479546
|
22/07/2022
|
SURAJI DEVI
|
3172012WL022455
|
SURAJI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877423470
|
|
SURAJI DEVI W/O LATE NANDLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/35
(DEV POKHAR)
|
3172012000NRG23220720220479548
|
22/07/2022
|
SHIRAM GOUND
|
3172012WL022455
|
SHIRAM GOUND
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877423467
|
|
SHRIRAM GOUND S/O BANDHAN GOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/36
(DEV POKHAR)
|
3172012000NRG23220720220479549
|
22/07/2022
|
SUKHAL
|
3172012WL022455
|
SUKHAL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877423468
|
|
SUKHAL PARJAPATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
tamkuhiraj
|
UP-72-012-042-001/64
(DEV POKHAR)
|
3172012000NRG23220720220479550
|
22/07/2022
|
BARISTER
|
3172012WL022455
|
BARISTER
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877423469
|
|
MR BALISTER YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|