|
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)
|
3172012000NRG23210520220116635
|
21/05/2022
|
JAIPAL
|
3172012WL005825
|
JAIPAL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1820533121
|
|
JAIPAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/074
(MOGAL PURA)
|
3172012000NRG23210520220116636
|
21/05/2022
|
USHA DEVI
|
3172012WL005825
|
USHA DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820533116
|
|
USHA DEVI W/O SH. RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/183
(MOGAL PURA)
|
3172012000NRG23210520220116638
|
21/05/2022
|
ANITA
|
3172012WL005825
|
ANITA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820533117
|
|
ANITA WO MASSUM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/203
(MOGAL PURA)
|
3172012000NRG23210520220116639
|
21/05/2022
|
SABIYA KHATOON
|
3172012WL005825
|
SABIYA KHATOON
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820533120
|
|
SABEYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/339
(MOGAL PURA)
|
3172012000NRG23210520220116643
|
21/05/2022
|
SADHU CAHUHAN
|
3172012WL005825
|
SADHU CAHUHAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820533119
|
|
KRISHNA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/167
(MOGAL PURA)
|
3172012000NRG23210520220116637
|
21/05/2022
|
WAKIL
|
3172012WL005825
|
WAKIL
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1820533118
|
|
MANAJAR AND VAKIL AHMED S/OSHAHABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|