|
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-72-012-091-001/195
(MOGAL PURA)
|
3172012000NRG23270620220348036
|
27/06/2022
|
LAVANGI DEVI
|
3172012WL015775
|
LAVANGI DEVI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022731116
|
|
LAVANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/275
(MOGAL PURA)
|
3172012000NRG23270620220348038
|
27/06/2022
|
KANHAIYA KUSHWAHA
|
3172012WL015775
|
KANHAIYA KUSHWAHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022731117
|
|
KANHAIYA KUSHWAHA S/O BACHCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/175
(MOGAL PURA)
|
3172012000NRG23270620220348035
|
27/06/2022
|
NAZIR
|
3172012WL015775
|
NAZIR
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022731115
|
|
NAZIR AHEMAD ANSARI SO MOHAMMAD AALIM AN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|