|
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-72-012-044-001/001
(DHURIA IMILIA)
|
3172012000NRG23260420220019955
|
26/04/2022
|
SATAN
|
3172012WL001164
|
SATAN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921204521
|
|
SATAN S/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-044-001/021
(DHURIA IMILIA)
|
3172012000NRG23260420220019957
|
26/04/2022
|
UMA
|
3172012WL001164
|
UMA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921204520
|
|
MR UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
tamkuhiraj
|
UP-72-012-044-001/124
(DHURIA IMILIA)
|
3172012000NRG23260420220019960
|
26/04/2022
|
MOTICHAND
|
3172012WL001164
|
MOTICHAND
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921204519
|
|
MOTICHAND PRASAD SO RADHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
tamkuhiraj
|
UP-72-012-044-001/273
(DHURIA IMILIA)
|
3172012000NRG23260420220019961
|
26/04/2022
|
FULPATI
|
3172012WL001164
|
FULPATI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921204524
|
|
PHULPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-044-001/490057
(DHURIA IMILIA)
|
3172012000NRG23260420220019970
|
26/04/2022
|
HARILAL
|
3172012WL001164
|
HARILAL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921204522
|
|
HARILAL S/O SHIVNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-044-001/490080
(DHURIA IMILIA)
|
3172012000NRG23260420220019972
|
26/04/2022
|
MAYA DEVI
|
3172012WL001164
|
MAYA DEVI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921204518
|
|
AMIKA S/ORAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-044-001/490080
(DHURIA IMILIA)
|
3172012000NRG23260420220019971
|
26/04/2022
|
RAMDAS
|
3172012WL001164
|
RAMDAS
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921204523
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|