|
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-72-012-044-001/333
(DHURIA IMILIA)
|
3172012000NRG22040420220860822
|
04/04/2022
|
PUNITA
|
3172012WL057603
|
PUNITA
|
00354
|
PUNB0474700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003428
|
|
PUNITA W/O RAMBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-044-001/003
(DHURIA IMILIA)
|
3172012000NRG22040420220860814
|
04/04/2022
|
SATAN
|
3172012WL057603
|
SATAN
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003431
|
|
Mr. SATTAN PRASAD &
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-044-001/490070
(DHURIA IMILIA)
|
3172012000NRG22040420220860827
|
04/04/2022
|
SHAMBHU
|
3172012WL057603
|
SHAMBHU
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003434
|
|
SAMBHU S/O RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-044-001/490097
(DHURIA IMILIA)
|
3172012000NRG22040420220860828
|
04/04/2022
|
NAGENDRA
|
3172012WL057603
|
NAGENDRA
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003433
|
|
NAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-044-001/490189
(DHURIA IMILIA)
|
3172012000NRG22040420220860830
|
04/04/2022
|
BIRENDRA
|
3172012WL057603
|
BIRENDRA
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003429
|
|
VIRENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
tamkuhiraj
|
UP-72-012-044-001/490189
(DHURIA IMILIA)
|
3172012000NRG22040420220860831
|
04/04/2022
|
SUBHAWATI
|
3172012WL057603
|
SUBHAWATI
|
00354
|
PUNB0475700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003430
|
|
Mrs. SUBHAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-044-001/336
(DHURIA IMILIA)
|
3172012000NRG22040420220860823
|
04/04/2022
|
CHANDA
|
3172012WL057603
|
CHANDA
|
00357
|
SBIN0RRPUGB
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0889003432
|
|
CHANDA W/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|