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-72-012-091-001/026 (MOGAL PURA)
|
3172012000NRG23270520220150547
|
27/05/2022
|
JAIPAL
|
3172012WL007365
|
JAIPAL
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881544369
|
|
JAIPAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
tamkuhiraj
|
UP-72-012-091-001/074 (MOGAL PURA)
|
3172012000NRG23270520220150548
|
27/05/2022
|
USHA DEVI
|
3172012WL007365
|
USHA DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881544364
|
|
USHA DEVI W/O SH. RAJU
|
PUNJAB NATIONAL BANK(508568)
|
3
|
tamkuhiraj
|
UP-72-012-091-001/183 (MOGAL PURA)
|
3172012000NRG23270520220150550
|
27/05/2022
|
ANITA
|
3172012WL007365
|
ANITA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881544365
|
|
ANITA WO MASSUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
4
|
tamkuhiraj
|
UP-72-012-091-001/203 (MOGAL PURA)
|
3172012000NRG23270520220150551
|
27/05/2022
|
SABIYA KHATOON
|
3172012WL007365
|
SABIYA KHATOON
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881544366
|
|
SABEYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
tamkuhiraj
|
UP-72-012-091-001/339 (MOGAL PURA)
|
3172012000NRG23270520220150555
|
27/05/2022
|
SADHU CAHUHAN
|
3172012WL007365
|
SADHU CAHUHAN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881544367
|
|
KRISHNA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/167 (MOGAL PURA)
|
3172012000NRG23270520220150549
|
27/05/2022
|
WAKIL
|
3172012WL007365
|
WAKIL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881544368
|
|
MANAJAR AND VAKIL AHMED S/OSHAHABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|