|
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-72-012-128-001/101-A
(SONADIA BUJURG)
|
3172012000NRG23280420220023584
|
28/04/2022
|
CHOKAT
|
3172012WL001348
|
CHOKAT
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924252273
|
|
CHOKAT
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/101-A
(SONADIA BUJURG)
|
3172012000NRG23280420220023585
|
28/04/2022
|
CHOKAT
|
3172012WL001348
|
CHOKAT
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924252272
|
|
CHOKAT
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/114
(SONADIA BUJURG)
|
3172012000NRG23280420220023586
|
28/04/2022
|
ANWAR
|
3172012WL001348
|
ANWAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924252261
|
|
ANWAR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-128-001/114
(SONADIA BUJURG)
|
3172012000NRG23280420220023588
|
28/04/2022
|
ANWAR
|
3172012WL001348
|
ANWAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924252260
|
|
ANWAR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-128-001/195
(SONADIA BUJURG)
|
3172012000NRG23280420220023593
|
28/04/2022
|
JIUTI
|
3172012WL001348
|
JIUTI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924252269
|
|
JIUTI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-128-001/195
(SONADIA BUJURG)
|
3172012000NRG23280420220023595
|
28/04/2022
|
JIUTI
|
3172012WL001348
|
JIUTI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924252268
|
|
JIUTI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-128-001/57
(SONADIA BUJURG)
|
3172012000NRG23280420220023600
|
28/04/2022
|
SURESH
|
3172012WL001348
|
SURESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924252262
|
|
SURESH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-128-001/57
(SONADIA BUJURG)
|
3172012000NRG23280420220023601
|
28/04/2022
|
SURESH
|
3172012WL001348
|
SURESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0924252263
|
|
SURESH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-128-001/58
(SONADIA BUJURG)
|
3172012000NRG23280420220023602
|
28/04/2022
|
DINESH
|
3172012WL001348
|
DINESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0924252267
|
Account closed
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-128-001/58
(SONADIA BUJURG)
|
3172012000NRG23280420220023604
|
28/04/2022
|
DINESH
|
3172012WL001348
|
DINESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Rejected
|
07/05/2022
|
|
0924252266
|
Account closed
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-128-001/95
(SONADIA BUJURG)
|
3172012000NRG23280420220023613
|
28/04/2022
|
TUNTUN
|
3172012WL001348
|
TUNTUN
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
06/05/2022
|
|
0924252264
|
|
TUNTUN
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-128-001/95
(SONADIA BUJURG)
|
3172012000NRG23280420220023612
|
28/04/2022
|
TUNTUN
|
3172012WL001348
|
TUNTUN
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924252265
|
|
TUNTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-128-001/58
(SONADIA BUJURG)
|
3172012000NRG23280420220023603
|
28/04/2022
|
MEENA
|
3172012WL001348
|
MEENA
|
00415
|
SBIN0010885
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924252270
|
|
MRS MEENA DEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-128-001/58
(SONADIA BUJURG)
|
3172012000NRG23280420220023605
|
28/04/2022
|
MEENA
|
3172012WL001348
|
MEENA
|
00415
|
SBIN0010885
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0924252271
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|