|
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
|
SAROJANINAGAR
|
UP-32-006-047-001/148
(SADULLA NAGAR)
|
3132006000NRG23110820220110936
|
11/08/2022
|
GULSHAN KUMAR
|
3132006WL010130
|
GULSHAN KUMAR
|
00354
|
PUNB0185100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028347149
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAROJANINAGAR
|
UP-32-006-047-001/216
(SADULLA NAGAR)
|
3132006000NRG23110820220110938
|
11/08/2022
|
SHYAMDEEN
|
3132006WL010130
|
SHYAMDEEN
|
00354
|
PUNB0185100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028347150
|
|
SHYAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAROJANINAGAR
|
UP-32-006-047-001/236
(SADULLA NAGAR)
|
3132006000NRG23110820220110939
|
11/08/2022
|
SRIMATI
|
3132006WL010130
|
SRIMATI
|
00354
|
PUNB0185100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028347145
|
|
SRIMATI W/O SHYAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAROJANINAGAR
|
UP-32-006-047-001/248
(SADULLA NAGAR)
|
3132006000NRG23110820220110940
|
11/08/2022
|
SAROJINI
|
3132006WL010130
|
SAROJINI
|
00354
|
PUNB0185100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028347146
|
|
SAROJINI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAROJANINAGAR
|
UP-32-006-047-001/309
(SADULLA NAGAR)
|
3132006000NRG23110820220110941
|
11/08/2022
|
AJEET KUMAR
|
3132006WL010130
|
AJEET KUMAR
|
00354
|
PUNB0185100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028347148
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAROJANINAGAR
|
UP-32-006-047-001/408
(SADULLA NAGAR)
|
3132006000NRG23110820220110943
|
11/08/2022
|
BISHNU
|
3132006WL010130
|
BISHNU
|
00354
|
PUNB0185100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028347147
|
|
BISHNU S/O RAMJEEWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAROJANINAGAR
|
UP-32-006-047-001/69
(SADULLA NAGAR)
|
3132006000NRG23110820220110944
|
11/08/2022
|
RAJU
|
3132006WL010130
|
RAJU
|
00354
|
PUNB0185100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028347144
|
|
RAJU S/O BHAGWANDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAROJANINAGAR
|
UP-32-006-047-001/71
(SADULLA NAGAR)
|
3132006000NRG23110820220110945
|
11/08/2022
|
KAMLESH
|
3132006WL010130
|
KAMLESH
|
00354
|
PUNB0185100
|
426
|
426
|
Processed
|
19/08/2022
|
|
4028347143
|
|
KAMLESH S/O SRI MAIKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|