|
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-72-012-087-001/137
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307282
|
20/06/2022
|
GOVIND
|
3172012WL014386
|
GOVIND
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484435181
|
|
GOVIND PRASAD & KISHMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/193
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307285
|
20/06/2022
|
RAMA SHANKAR
|
3172012WL014386
|
RAMA SHANKAR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484435180
|
|
RAMASHANKAR GAURH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-087-001/208
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307287
|
20/06/2022
|
MITHUN
|
3172012WL014386
|
MITHUN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484435186
|
|
MITHUN KUMAR VERMA S/O JAWAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-087-001/278
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307288
|
20/06/2022
|
NIYAZ AHMAD
|
3172012WL014386
|
NIYAZ AHMAD
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484435187
|
|
NIYAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-087-001/308
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307290
|
20/06/2022
|
MEENA
|
3172012WL014386
|
MEENA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484435179
|
|
MUNNA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-087-001/388
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307292
|
20/06/2022
|
GOPI
|
3172012WL014386
|
GOPI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484435184
|
|
GOPI PANDEY S/O RAJMANGAL PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
tamkuhiraj
|
UP-72-012-087-001/489
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307294
|
20/06/2022
|
GUDIYA
|
3172012WL014386
|
GUDIYA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484435183
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
tamkuhiraj
|
UP-72-012-087-001/491
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307295
|
20/06/2022
|
SATYNARAYAN
|
3172012WL014386
|
SATYNARAYAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484435178
|
|
SHATAYNARAYAN CHAURASIA S/O CHHEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
tamkuhiraj
|
UP-72-012-087-001/500
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307296
|
20/06/2022
|
SUGANTI DEVI
|
3172012WL014386
|
SUGANTI DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484435182
|
|
SUGANTI DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
tamkuhiraj
|
UP-72-012-087-001/506
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307298
|
20/06/2022
|
SUBASH SHARMA
|
3172012WL014386
|
SUBASH SHARMA
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484435177
|
|
SUBASH SHARMA S/O RAMBRISH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
tamkuhiraj
|
UP-72-012-087-001/511
(MAHUAVA DEORIYA)
|
3172012000NRG23200620220307299
|
20/06/2022
|
VIPIN
|
3172012WL014386
|
VIPIN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484435185
|
|
VIPIN VERMA S/O MUNNA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|