|
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
|
MAITHA
|
UP-36-007-006-001/126
(AUNGI)
|
3136007000NRG23060320230274137
|
06/03/2023
|
VINOD KUMAR
|
3136007WL017359
|
VINOD KUMAR
|
00354
|
PUNB0189300
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173268753
|
|
VINOD KUMAR S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAITHA
|
UP-36-007-006-001/141
(AUNGI)
|
3136007000NRG23060320230274138
|
06/03/2023
|
ARVIND
|
3136007WL017359
|
ARVIND
|
00354
|
PUNB0189300
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173268748
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAITHA
|
UP-36-007-006-001/234
(AUNGI)
|
3136007000NRG23060320230274139
|
06/03/2023
|
PRAHLAD
|
3136007WL017359
|
PRAHLAD
|
00354
|
PUNB0189300
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173268752
|
|
PRAHLAD S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAITHA
|
UP-36-007-006-001/25
(AUNGI)
|
3136007000NRG23060320230274140
|
06/03/2023
|
SANTOSH
|
3136007WL017359
|
SANTOSH
|
00354
|
PUNB0189300
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173268747
|
|
SANTOSH KUMAR S/O MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAITHA
|
UP-36-007-006-001/327
(AUNGI)
|
3136007000NRG23060320230274141
|
06/03/2023
|
RAM SHANKAR
|
3136007WL017359
|
RAM SHANKAR
|
00354
|
PUNB0189300
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173268751
|
|
RAM SHANKAR S/O PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAITHA
|
UP-36-007-006-001/336-C
(AUNGI)
|
3136007000NRG23060320230274142
|
06/03/2023
|
anil kumar
|
3136007WL017359
|
anil kumar
|
00354
|
PUNB0189300
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173268745
|
|
ANIL S/O SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAITHA
|
UP-36-007-006-001/36-B
(AUNGI)
|
3136007000NRG23060320230274143
|
06/03/2023
|
DEVIDEEN
|
3136007WL017359
|
DEVIDEEN
|
00354
|
PUNB0189300
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173268746
|
|
MR DEVI DEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAITHA
|
UP-36-007-006-002/365
(AUNGI)
|
3136007000NRG23060320230274145
|
06/03/2023
|
RAM LAKHAN
|
3136007WL017359
|
RAM LAKHAN
|
00354
|
PUNB0189300
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173268749
|
|
RAM LAKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
MAITHA
|
UP-36-007-006-001/90
(AUNGI)
|
3136007000NRG23060320230274144
|
06/03/2023
|
Ram Sevak
|
3136007WL017359
|
Ram Sevak
|
00415
|
SBIN0015509
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173268750
|
|
RAM SEVAK NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|