|
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-72-012-106-001/40031
(PARASAUNI)
|
3172012000NRG23120920220531225
|
12/09/2022
|
MUNNI LAL
|
3172012WL026648
|
MUNNI LAL
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062354
|
|
MUNNI LAL S/O PANWARU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-106-001/40070
(PARASAUNI)
|
3172012000NRG23120920220531227
|
12/09/2022
|
RAMANAND PRASAD
|
3172012WL026648
|
RAMANAND PRASAD
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748062358
|
|
RAMANAND PRASAD & RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-106-001/40080
(PARASAUNI)
|
3172012000NRG23120920220531228
|
12/09/2022
|
BAIJNATH VERMA
|
3172012WL026648
|
BAIJNATH VERMA
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748062356
|
|
BAIJNATH VERMA S/O LATE RAMPRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-106-001/40108
(PARASAUNI)
|
3172012000NRG23120920220531229
|
12/09/2022
|
KESHRI DEVI
|
3172012WL026648
|
KESHRI DEVI
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062357
|
|
KESHARI DEVI W/O JANKI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-106-001/40124
(PARASAUNI)
|
3172012000NRG23120920220531230
|
12/09/2022
|
GANGA DEVI
|
3172012WL026648
|
GANGA DEVI
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062355
|
|
GANGA RAI S/O LALOO RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-106-001/40213
(PARASAUNI)
|
3172012000NRG23120920220531232
|
12/09/2022
|
RAJ KISHOR PRASAD
|
3172012WL026648
|
RAJ KISHOR PRASAD
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748062359
|
|
Mr. RAJ KISHOR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
tamkuhiraj
|
UP-72-012-106-001/40296
(PARASAUNI)
|
3172012000NRG23120920220531234
|
12/09/2022
|
KAMLAWATI DEVI
|
3172012WL026648
|
KAMLAWATI DEVI
|
00354
|
PUNB0474700
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748062353
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|