|
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
|
Jahangir Ganj
|
UP-78-007-061-001/121
(MADAINIYA)
|
3178007000NRG23290720220210140
|
29/07/2022
|
RAJKUMAR
|
3178007WL013639
|
RAJKUMAR
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873529395
|
|
RAJ KUMAR NISHAD S/O LATE RAM SAMUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-061-001/14
(MADAINIYA)
|
3178007000NRG23290720220210141
|
29/07/2022
|
PRABHAWATI
|
3178007WL013639
|
PRABHAWATI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873529390
|
|
SMT. PRABHAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-061-001/238
(MADAINIYA)
|
3178007000NRG23290720220210142
|
29/07/2022
|
HIMANSHU
|
3178007WL013639
|
HIMANSHU
|
00354
|
PUNB0211300
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873529393
|
|
HIMANSHU GIRI S/O JAGDISH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-061-001/33
(MADAINIYA)
|
3178007000NRG23290720220210144
|
29/07/2022
|
CHANDA
|
3178007WL013639
|
CHANDA
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873529391
|
|
CHANDA W/O CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jahangir Ganj
|
UP-78-007-061-001/33
(MADAINIYA)
|
3178007000NRG23290720220210143
|
29/07/2022
|
CHHOTAI
|
3178007WL013639
|
CHHOTAI
|
00354
|
PUNB0211300
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873529394
|
|
CHHOTELAL SO BHAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jahangir Ganj
|
UP-78-007-061-001/49
(MADAINIYA)
|
3178007000NRG23290720220210145
|
29/07/2022
|
PARMOD
|
3178007WL013639
|
PARMOD
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873529392
|
|
MR PRAMOD NISHAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jahangir Ganj
|
UP-78-007-061-001/71
(MADAINIYA)
|
3178007000NRG23290720220210147
|
29/07/2022
|
SHEELA
|
3178007WL013639
|
SHEELA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873529388
|
|
SHILA DEVI W/O RAMHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jahangir Ganj
|
UP-78-007-061-001/91
(MADAINIYA)
|
3178007000NRG23290720220210148
|
29/07/2022
|
RUDHATI
|
3178007WL013639
|
RUDHATI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873529389
|
|
RUNDHANT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|