|
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-72-012-038-001/11
(CHANDRAUTA)
|
3172012000NRG23200620220309662
|
20/06/2022
|
RAMDAS PRASAD
|
3172012WL014483
|
RAMDAS PRASAD
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560559102
|
|
RAMDAS PRASAD & RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-038-001/22
(CHANDRAUTA)
|
3172012000NRG23200620220309664
|
20/06/2022
|
VISHWNATH
|
3172012WL014483
|
VISHWNATH
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560559104
|
|
VISHWNATH S/O MITHTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-038-001/40
(CHANDRAUTA)
|
3172012000NRG23200620220309667
|
20/06/2022
|
SUDARSHAN PRASAD
|
3172012WL014483
|
SUDARSHAN PRASAD
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
29/06/2022
|
|
2560559099
|
|
SUDARSHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
tamkuhiraj
|
UP-72-012-038-001/44
(CHANDRAUTA)
|
3172012000NRG23200620220309668
|
20/06/2022
|
HANSRAM
|
3172012WL014483
|
HANSRAM
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560559103
|
|
SANTRAM & SUKUWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
tamkuhiraj
|
UP-72-012-038-001/45
(CHANDRAUTA)
|
3172012000NRG23200620220309669
|
20/06/2022
|
MANJUR ANSARI
|
3172012WL014483
|
MANJUR ANSARI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560559100
|
|
MANJUR ANSARI S/OJUNAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
tamkuhiraj
|
UP-72-012-038-001/50
(CHANDRAUTA)
|
3172012000NRG23200620220309670
|
20/06/2022
|
SAMSHUN NESHA
|
3172012WL014483
|
SAMSHUN NESHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560559101
|
|
SAMSUN NESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
tamkuhiraj
|
UP-72-012-038-001/67
(CHANDRAUTA)
|
3172012000NRG23200620220309673
|
20/06/2022
|
MAHANTH
|
3172012WL014483
|
MAHANTH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560559098
|
|
MAHANTH PRASAD S/O JAGARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|