|
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-72-012-130-003/2
(SULTANPUR)
|
3172012000NRG23300620220374742
|
30/06/2022
|
SAHABJAN
|
3172012WL016945
|
SAHABJAN
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849291093
|
|
Mr. SHAHABJAN MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-130-003/10
(SULTANPUR)
|
3172012000NRG23300620220374740
|
30/06/2022
|
RAJNARAYAN
|
3172012WL016945
|
RAJNARAYAN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849291089
|
|
RAJNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-130-003/161
(SULTANPUR)
|
3172012000NRG23300620220374741
|
30/06/2022
|
HASBUN NESHA
|
3172012WL016945
|
HASBUN NESHA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849291090
|
|
SAHMUD W/O HASBUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-130-003/274
(SULTANPUR)
|
3172012000NRG23300620220374745
|
30/06/2022
|
MUNEE KHATOON
|
3172012WL016945
|
MUNEE KHATOON
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2849291091
|
|
MUKHTAR AHMAD MUNNI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-130-003/30076
(SULTANPUR)
|
3172012000NRG23300620220374746
|
30/06/2022
|
SUKDEO
|
3172012WL016945
|
SUKDEO
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849291092
|
|
SUKHDEV YADAV S/O DENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-130-003/64
(SULTANPUR)
|
3172012000NRG23300620220374755
|
30/06/2022
|
JALADUDEEN ANSARI
|
3172012WL016945
|
JALADUDEEN ANSARI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2849291094
|
|
JALAOUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|