|
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-72-012-106-001/252-A
(PARASAUNI)
|
3172012000NRG23250520220140441
|
25/05/2022
|
GEETA DEVI
|
3172012WL006904
|
GEETA DEVI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821710007
|
|
ALGU PRASAD & GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-106-001/40194
(PARASAUNI)
|
3172012000NRG23250520220140449
|
25/05/2022
|
MINA DEVI
|
3172012WL006904
|
MINA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821710006
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-106-001/323
(PARASAUNI)
|
3172012000NRG23250520220140443
|
25/05/2022
|
VINATI DEVI
|
3172012WL006904
|
VINATI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821710009
|
|
SAVARU YADAV S/O LATE BAHADUR YADAV & BI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-106-001/40237
(PARASAUNI)
|
3172012000NRG23250520220140451
|
25/05/2022
|
JAI PRAKASH VERMA
|
3172012WL006904
|
JAI PRAKASH VERMA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821710008
|
|
JAIPRAKASH VERMA SO R P VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|