|
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-72-012-061-002/115
(JAWAR)
|
3172012000NRG23211120220578466
|
21/11/2022
|
LALJI
|
3172012WL031267
|
LALJI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673988062
|
|
MR LALAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-061-002/151
(JAWAR)
|
3172012000NRG23211120220578468
|
21/11/2022
|
JUMMAN
|
3172012WL031267
|
JUMMAN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673988063
|
|
JUMMAN S/O VIJADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-061-002/4
(JAWAR)
|
3172012000NRG23211120220578472
|
21/11/2022
|
VISHUNDEV
|
3172012WL031267
|
VISHUNDEV
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673988064
|
|
VISUN DEO S/O MUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-061-002/59
(JAWAR)
|
3172012000NRG23211120220578474
|
21/11/2022
|
RAMPRASHAD
|
3172012WL031267
|
RAMPRASHAD
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673988061
|
|
RAMPRASAD KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-061-002/61
(JAWAR)
|
3172012000NRG23211120220578475
|
21/11/2022
|
BHAGWAN
|
3172012WL031267
|
BHAGWAN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673988060
|
|
BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-061-002/51
(JAWAR)
|
3172012000NRG23211120220578473
|
21/11/2022
|
BAHARAN
|
3172012WL031267
|
BAHARAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673988065
|
|
BAHARAN SO SHIVBARN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
tamkuhiraj
|
UP-72-012-061-002/72
(JAWAR)
|
3172012000NRG23211120220578476
|
21/11/2022
|
MOTI CHANAD
|
3172012WL031267
|
MOTI CHANAD
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673988066
|
|
MOTI SO BHAGELU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|