|
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
|
TALBEHAT
|
UP-40-001-016-001/283
(Gulenda)
|
3140001016NRG23240220230494052
|
25/02/2023
|
Bhana
|
3140001016WL032632
|
Bhana
|
00089
|
CBIN0283398
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330407003
|
|
Mrs. GUDDI W O RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
TALBEHAT
|
UP-40-001-016-001/197
(Gulenda)
|
3140001016NRG23240220230494050
|
25/02/2023
|
Pooran
|
3140001016WL032631
|
Pooran
|
00354
|
PUNB0087400
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330407005
|
|
PURAN S/O HARPA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TALBEHAT
|
UP-40-001-016-001/218
(Gulenda)
|
3140001016NRG23240220230494051
|
25/02/2023
|
Ganpat
|
3140001016WL032632
|
Ganpat
|
00354
|
PUNB0087400
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330407006
|
|
GANPAT SO PYARELAL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
TALBEHAT
|
UP-40-001-016-001/325
(Gulenda)
|
3140001016NRG23240220230494053
|
25/02/2023
|
Karansingh
|
3140001016WL032632
|
Karansingh
|
00354
|
PUNB0087400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330407001
|
|
KARAN SINGH S/O HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TALBEHAT
|
UP-40-001-016-001/392
(Gulenda)
|
3140001016NRG23240220230494055
|
25/02/2023
|
KUSUM
|
3140001016WL032632
|
KUSUM
|
00354
|
PUNB0087400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330407000
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TALBEHAT
|
UP-40-001-016-001/392
(Gulenda)
|
3140001016NRG23240220230494054
|
25/02/2023
|
Ranjeeta
|
3140001016WL032632
|
Ranjeeta
|
00354
|
PUNB0087400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330407004
|
|
RANJEET S/O THOBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TALBEHAT
|
UP-40-001-016-001/405
(Gulenda)
|
3140001016NRG23240220230494056
|
25/02/2023
|
Rakesh
|
3140001016WL032632
|
Rakesh
|
00354
|
PUNB0087400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330406998
|
|
RAKESH S/O SUGANDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TALBEHAT
|
UP-40-001-016-002/354
(Gulenda)
|
3140001016NRG23240220230494058
|
25/02/2023
|
Rambati
|
3140001016WL032632
|
Rambati
|
00354
|
PUNB0087400
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330406999
|
|
RAMVATI W/O SHIVRAJ
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
TALBEHAT
|
UP-40-001-016-002/354
(Gulenda)
|
3140001016NRG23240220230494057
|
25/02/2023
|
Shivraj
|
3140001016WL032632
|
Shivraj
|
00354
|
PUNB0087400
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330407002
|
|
SHIVRAJ S/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|