|
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-72-012-032-002/133
(BHELAYA)
|
3172012000NRG23130620220256113
|
13/06/2022
|
SUDHU
|
3172012WL012465
|
SUDHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443445350
|
|
MR RAMASHANKAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-032-002/106
(BHELAYA)
|
3172012000NRG23130620220256111
|
13/06/2022
|
SHAMBHU
|
3172012WL012465
|
SHAMBHU
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443445345
|
|
SHAMBHU BHARTI S/O DEODHARI BHART
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-032-002/13
(BHELAYA)
|
3172012000NRG23130620220256112
|
13/06/2022
|
RAGHWSARAN PRASAD
|
3172012WL012465
|
RAGHWSARAN PRASAD
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443445349
|
|
RAGHAW SARAN PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-032-002/161
(BHELAYA)
|
3172012000NRG23130620220256115
|
13/06/2022
|
RAMAUDH KUSHWAHA
|
3172012WL012465
|
RAMAUDH KUSHWAHA
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443445348
|
|
RAMAWDH KUSHWAHA & HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-032-002/185
(BHELAYA)
|
3172012000NRG23130620220256116
|
13/06/2022
|
ARBIND KUSHWHA
|
3172012WL012465
|
ARBIND KUSHWHA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443445346
|
|
ARVIND & SHRIJAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-032-002/53
(BHELAYA)
|
3172012000NRG23130620220256122
|
13/06/2022
|
BIRAN
|
3172012WL012465
|
BIRAN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443445347
|
|
BIRAN KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-032-002/140
(BHELAYA)
|
3172012000NRG23130620220256114
|
13/06/2022
|
SUBASH
|
3172012WL012465
|
SUBASH
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443445351
|
|
DHANESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|