|
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-72-012-106-001/40023
(PARASAUNI)
|
3172012000NRG23180620220300696
|
18/06/2022
|
PAWAN KUMAR
|
3172012WL014191
|
PAWAN KUMAR
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219191
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-106-001/333
(PARASAUNI)
|
3172012000NRG23180620220300694
|
18/06/2022
|
PANKAJ KUMAR
|
3172012WL014191
|
PANKAJ KUMAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219194
|
|
PANKAJ KUMAR BARNWAL S/O RAMANARESH BARN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-106-001/40061
(PARASAUNI)
|
3172012000NRG23180620220300700
|
18/06/2022
|
GOBRDHAN YADAV
|
3172012WL014191
|
GOBRDHAN YADAV
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219196
|
|
GOBARDHAN YADAV S/O GHISIYAWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-106-001/40095
(PARASAUNI)
|
3172012000NRG23180620220300702
|
18/06/2022
|
MAHENDRA
|
3172012WL014191
|
MAHENDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219195
|
|
MAHENDRA VERMA S/O VISHWANATH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-106-001/40095
(PARASAUNI)
|
3172012000NRG23180620220300703
|
18/06/2022
|
REKHA DEVI
|
3172012WL014191
|
REKHA DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219197
|
|
REKHA DEVI W/O MAHENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-106-001/40141
(PARASAUNI)
|
3172012000NRG23180620220300705
|
18/06/2022
|
SHAKUNTLA DEVI
|
3172012WL014191
|
SHAKUNTLA DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307219193
|
|
TRIBHUWAN MANI S/O GOMATI TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-106-001/40141
(PARASAUNI)
|
3172012000NRG23180620220300704
|
18/06/2022
|
TRIBHUWAN TIWARI
|
3172012WL014191
|
TRIBHUWAN TIWARI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Rejected
|
07/10/2022
|
|
5307219192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|