|
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
|
BILARIYAGANJ
|
UP-57-006-047-002/1112
(JAGMAL PUR)
|
3157006000NRG23081220220514128
|
08/12/2022
|
DALCHAND
|
3157006WL045004
|
DALCHAND
|
00354
|
PUNB0157400
|
639
|
639
|
Processed
|
14/01/2023
|
|
7916474862
|
|
DALCHAND S/O RAMDAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-047-002/1129
(JAGMAL PUR)
|
3157006000NRG23081220220514129
|
08/12/2022
|
GUDDI
|
3157006WL045004
|
GUDDI
|
00354
|
PUNB0157400
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916474856
|
|
GUDDI WO GYAN PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-047-002/1012-A
(JAGMAL PUR)
|
3157006000NRG23081220220514123
|
08/12/2022
|
BALCHAND
|
3157006WL045004
|
BALCHAND
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916474861
|
|
BALCHAND S O RAM DAWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-047-002/1033
(JAGMAL PUR)
|
3157006000NRG23081220220514124
|
08/12/2022
|
MEENA
|
3157006WL045004
|
MEENA
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916474860
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-047-002/1057
(JAGMAL PUR)
|
3157006000NRG23081220220514125
|
08/12/2022
|
PREMCHAND
|
3157006WL045004
|
PREMCHAND
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916474859
|
|
PREMCHANDRA S/O SHYAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BILARIYAGANJ
|
UP-57-006-047-002/1083
(JAGMAL PUR)
|
3157006000NRG23081220220514126
|
08/12/2022
|
JODHA RAM
|
3157006WL045004
|
JODHA RAM
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916474858
|
|
JODHARAM S/O NAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
BILARIYAGANJ
|
UP-57-006-047-002/1097
(JAGMAL PUR)
|
3157006000NRG23081220220514127
|
08/12/2022
|
SUKHRAJ
|
3157006WL045004
|
SUKHRAJ
|
00468
|
UBIN0546607
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7916474857
|
|
SUKHRAJ S/O NAGESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|