|
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
|
CHAUMUHA
|
UP-19-003-036-002/518
(SEHI BANGAR)
|
3119003000NRG23130520230252468
|
13/05/2023
|
bachchu
|
3119003WL014323
|
bachchu
|
00354
|
PUNB0047410
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642590184
|
|
BACCHU SO NATTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUMUHA
|
UP-19-003-036-002/63
(SEHI BANGAR)
|
3119003000NRG23130520230252469
|
13/05/2023
|
SUMAAN
|
3119003WL014323
|
SUMAAN
|
00354
|
PUNB0047410
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642590178
|
|
SUVAN SO MANGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUMUHA
|
UP-19-003-036-004/3
(SEHI BANGAR)
|
3119003000NRG23130520230252470
|
13/05/2023
|
muli
|
3119003WL014323
|
muli
|
00354
|
PUNB0047410
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642590176
|
|
MULI S/O SALIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUMUHA
|
UP-19-003-036-004/381
(SEHI BANGAR)
|
3119003000NRG23130520230252471
|
13/05/2023
|
billu
|
3119003WL014323
|
billu
|
00354
|
PUNB0047410
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642590183
|
|
BILLU SO KALLO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAUMUHA
|
UP-19-003-036-004/390
(SEHI BANGAR)
|
3119003000NRG23130520230252472
|
13/05/2023
|
AKBAR
|
3119003WL014323
|
AKBAR
|
00354
|
PUNB0047410
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642590182
|
|
AKBAR SO KALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAUMUHA
|
UP-19-003-036-004/409
(SEHI BANGAR)
|
3119003000NRG23130520230252473
|
13/05/2023
|
indal
|
3119003WL014323
|
indal
|
00354
|
PUNB0047410
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642590180
|
|
INDAL SO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHAUMUHA
|
UP-19-003-036-004/58
(SEHI BANGAR)
|
3119003000NRG23130520230252475
|
13/05/2023
|
suneeta
|
3119003WL014323
|
suneeta
|
00354
|
PUNB0047410
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642590179
|
|
SUNITA WO HARISCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAUMUHA
|
UP-19-003-036-004/714
(SEHI BANGAR)
|
3119003000NRG23130520230252476
|
13/05/2023
|
PRATAP
|
3119003WL014323
|
PRATAP
|
00354
|
PUNB0047410
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642590177
|
|
PRATAP S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHAUMUHA
|
UP-19-003-036-004/87
(SEHI BANGAR)
|
3119003000NRG23130520230252477
|
13/05/2023
|
ompraksh
|
3119003WL014323
|
ompraksh
|
00354
|
PUNB0047410
|
2556
|
2556
|
Processed
|
17/05/2023
|
|
1642590181
|
|
MR OMI SO RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|