|
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-72-012-044-001/021
(DHURIA IMILIA)
|
3172012000NRG23130620220254638
|
13/06/2022
|
UMA
|
3172012WL012397
|
UMA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443449710
|
|
MR UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-044-001/124
(DHURIA IMILIA)
|
3172012000NRG23130620220254642
|
13/06/2022
|
MOTICHAND
|
3172012WL012397
|
MOTICHAND
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443449709
|
|
MOTICHAND PRASAD SO RADHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-044-001/273
(DHURIA IMILIA)
|
3172012000NRG23130620220254644
|
13/06/2022
|
FULPATI
|
3172012WL012397
|
FULPATI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443449711
|
|
PHULPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-044-001/490057
(DHURIA IMILIA)
|
3172012000NRG23130620220254648
|
13/06/2022
|
HARILAL
|
3172012WL012397
|
HARILAL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443449708
|
|
HARILAL S/O SHIVNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|