|
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
|
UNCHAGAON
|
UP-17-021-018-001/188
(Girora)
|
3117021000NRG23140320230059374
|
14/03/2023
|
Vipin
|
3117021WL007601
|
Vipin
|
00354
|
PUNB0235000
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360290795
|
|
VIPIN KUMAR S/O UDAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UNCHAGAON
|
UP-17-021-018-001/271
(Girora)
|
3117021000NRG23140320230059375
|
14/03/2023
|
Atul Kumar
|
3117021WL007601
|
Atul Kumar
|
00354
|
PUNB0235000
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360290797
|
|
ATUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UNCHAGAON
|
UP-17-021-018-001/274
(Girora)
|
3117021000NRG23140320230059376
|
14/03/2023
|
Udayram
|
3117021WL007601
|
Udayram
|
00354
|
PUNB0235000
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360290794
|
|
UDAI RAM S/O CHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
UNCHAGAON
|
UP-17-021-018-001/368
(Girora)
|
3117021000NRG23140320230059377
|
14/03/2023
|
Rakesh chand
|
3117021WL007601
|
Rakesh chand
|
00354
|
PUNB0235000
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360290796
|
|
RAKESH SO KISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
UNCHAGAON
|
UP-17-021-047-001/306
(Shafi Nagar)
|
3117021000NRG23140320230059358
|
14/03/2023
|
VISHANT
|
3117021WL007599
|
VISHANT
|
00354
|
PUNB0335700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360290799
|
|
VISHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UNCHAGAON
|
UP-17-021-047-001/307
(Shafi Nagar)
|
3117021000NRG23140320230059359
|
14/03/2023
|
SANTRA
|
3117021WL007599
|
SANTRA
|
00354
|
PUNB0335700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360290803
|
|
SANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
UNCHAGAON
|
UP-17-021-047-001/309
(Shafi Nagar)
|
3117021000NRG23140320230059361
|
14/03/2023
|
MEGHRAJ
|
3117021WL007599
|
MEGHRAJ
|
00354
|
PUNB0335700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360290798
|
|
MEGHRAJ SINGH S O DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
UNCHAGAON
|
UP-17-021-047-001/311
(Shafi Nagar)
|
3117021000NRG23140320230059363
|
14/03/2023
|
NAREOJ
|
3117021WL007599
|
NAREOJ
|
00354
|
PUNB0335700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360290801
|
|
NAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
UNCHAGAON
|
UP-17-021-047-001/312
(Shafi Nagar)
|
3117021000NRG23140320230059364
|
14/03/2023
|
ANITA
|
3117021WL007599
|
ANITA
|
00354
|
PUNB0335700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360290802
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
UNCHAGAON
|
UP-17-021-047-001/313
(Shafi Nagar)
|
3117021000NRG23140320230059365
|
14/03/2023
|
Jitendra kumar
|
3117021WL007599
|
Jitendra kumar
|
00354
|
PUNB0335700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360290800
|
|
JITENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
UNCHAGAON
|
UP-17-021-007-001/13
(Bharkau)
|
3117021000NRG23140320230059367
|
14/03/2023
|
Yogesh
|
3117021WL007601
|
Yogesh
|
00354
|
PUNB0365100
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360290807
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UNCHAGAON
|
UP-17-021-007-001/144
(Bharkau)
|
3117021000NRG23140320230059368
|
14/03/2023
|
Jaymal
|
3117021WL007601
|
Jaymal
|
00354
|
PUNB0365100
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0360290809
|
|
JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UNCHAGAON
|
UP-17-021-007-001/288
(Bharkau)
|
3117021000NRG23140320230059370
|
14/03/2023
|
Vinod kumar sharma
|
3117021WL007601
|
Vinod kumar sharma
|
00354
|
PUNB0365100
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0360290806
|
|
VINOD KUMAR SHARMA AND PREAMWATI WO PYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
UNCHAGAON
|
UP-17-021-007-001/314
(Bharkau)
|
3117021000NRG23140320230059371
|
14/03/2023
|
Shankr singh
|
3117021WL007601
|
Shankr singh
|
00354
|
PUNB0365100
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360290805
|
|
SHANKAR SINGH SO DAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
UNCHAGAON
|
UP-17-021-007-001/45
(Bharkau)
|
3117021000NRG23140320230059372
|
14/03/2023
|
Shouraj
|
3117021WL007601
|
Shouraj
|
00354
|
PUNB0365100
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360290808
|
|
SHYAURAJ S/O RAMSARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UNCHAGAON
|
UP-17-021-007-001/89
(Bharkau)
|
3117021000NRG23140320230059373
|
14/03/2023
|
Visambher
|
3117021WL007601
|
Visambher
|
00354
|
PUNB0365100
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0360290804
|
|
BISHAMBER S/O TOOKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
17
|
UNCHAGAON
|
UP-17-021-007-001/21
(Bharkau)
|
3117021000NRG23140320230059369
|
14/03/2023
|
Raju
|
3117021WL007601
|
Raju
|
00415
|
SBIN0007678
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0360290810
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|