|
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
|
GHUGHULI
|
UP-52-008-033-001/015
(LAXMIPUR)
|
3152008000NRG23050720220336461
|
05/07/2022
|
KAILASHI
|
3152008WL010446
|
KAILASHI
|
00354
|
PUNB0157900
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916473664
|
|
KAILASHI W/O RAMA
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-033-001/010
(LAXMIPUR)
|
3152008000NRG23050720220336459
|
05/07/2022
|
CHAUTHI
|
3152008WL010446
|
CHAUTHI
|
00354
|
PUNB0170300
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916473662
|
|
CHAUTHI S/O SARJU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHUGHULI
|
UP-52-008-033-001/011
(LAXMIPUR)
|
3152008000NRG23050720220336460
|
05/07/2022
|
PREM KUMAR
|
3152008WL010446
|
PREM KUMAR
|
00354
|
PUNB0170300
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2916473663
|
|
PREM KUMAR S/O CHAUTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHUGHULI
|
UP-52-008-033-001/080
(LAXMIPUR)
|
3152008000NRG23050720220336470
|
05/07/2022
|
KADIR
|
3152008WL010446
|
KADIR
|
00354
|
PUNB0170300
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916473660
|
|
ABDUL KADIR S/O ABID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-033-001/035
(LAXMIPUR)
|
3152008000NRG23050720220336465
|
05/07/2022
|
GRAMSEVAK
|
3152008WL010446
|
GRAMSEVAK
|
00473
|
YESB0NSB004
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2916473665
|
|
GRAM SEWAK
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
6
|
GHUGHULI
|
UP-52-008-033-001/059
(LAXMIPUR)
|
3152008000NRG23050720220336466
|
05/07/2022
|
SALAHUDDIN
|
3152008WL010446
|
SALAHUDDIN
|
00473
|
YESB0NSB004
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916473661
|
|
SALAHUDDIN S/O MO YUNUS
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
7
|
GHUGHULI
|
UP-52-008-033-001/134
(LAXMIPUR)
|
3152008000NRG23050720220336473
|
05/07/2022
|
BADARE ALAM
|
3152008WL010446
|
BADARE ALAM
|
00473
|
YESB0NSB004
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916473666
|
|
BADARE ALAM
|
NAGAR SAHAKARI BANK LTD.MAHARAJGANJ(607142)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|