|
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-72-012-032-002/1
(BHELAYA)
|
3172012000NRG23090920220529861
|
09/09/2022
|
CHOKAT KUSHWAHA
|
3172012WL026539
|
CHOKAT KUSHWAHA
|
00354
|
PUNB0188000
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751099840
|
|
CHOKAT KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-032-002/130
(BHELAYA)
|
3172012000NRG23090920220529862
|
09/09/2022
|
SUNITA
|
3172012WL026539
|
SUNITA
|
00354
|
PUNB0188000
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4751099837
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-032-002/162
(BHELAYA)
|
3172012000NRG23090920220529864
|
09/09/2022
|
SANAMTI
|
3172012WL026539
|
SANAMTI
|
00354
|
PUNB0188000
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4751099841
|
|
SANMATI DEVI W/O JAYRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-032-002/40
(BHELAYA)
|
3172012000NRG23090920220529867
|
09/09/2022
|
MAHANTH
|
3172012WL026539
|
MAHANTH
|
00354
|
PUNB0188000
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4751099838
|
|
MAHANTH SO MATHURA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
tamkuhiraj
|
UP-72-012-032-002/62
(BHELAYA)
|
3172012000NRG23090920220529868
|
09/09/2022
|
SARJU
|
3172012WL026539
|
SARJU
|
00354
|
PUNB0188000
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4751099839
|
|
SAHODARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-032-002/95
(BHELAYA)
|
3172012000NRG23090920220529872
|
09/09/2022
|
TULSHI
|
3172012WL026539
|
TULSHI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4751099842
|
|
TULSI KUSHWAHA S/O JHAPSI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|