|
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
|
Karwi
|
UP-77-005-056-005/108
(KHOH)
|
3177005000NRG23220720220109335
|
22/07/2022
|
Bhola
|
3177005WL006514
|
Bhola
|
00176
|
IDIB000K614
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877303853
|
|
BHOLA PRASAD S/O KESHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Karwi
|
UP-77-005-056-005/108
(KHOH)
|
3177005000NRG23220720220109336
|
22/07/2022
|
KANCHANITA
|
3177005WL006514
|
KANCHANITA
|
00176
|
IDIB000K614
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877303852
|
|
KANCHANITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Karwi
|
UP-77-005-056-005/053
(KHOH)
|
3177005000NRG23220720220109334
|
22/07/2022
|
Raj Kumari
|
3177005WL006514
|
Raj Kumari
|
00354
|
PUNB0459200
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877303856
|
|
RAJ KUMARI W/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Karwi
|
UP-77-005-056-005/118
(KHOH)
|
3177005000NRG23220720220109338
|
22/07/2022
|
LAUNGI
|
3177005WL006514
|
LAUNGI
|
00354
|
PUNB0459200
|
639
|
639
|
Processed
|
12/08/2022
|
|
3877303857
|
|
LOUNGI S/O RAM SEWAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Karwi
|
UP-77-005-056-005/118
(KHOH)
|
3177005000NRG23220720220109337
|
22/07/2022
|
RAMSEVAK
|
3177005WL006514
|
RAMSEVAK
|
00354
|
PUNB0459200
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877303858
|
|
RAM SEVAK S/O MAHADEW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Karwi
|
UP-77-005-056-005/166
(KHOH)
|
3177005000NRG23220720220109339
|
22/07/2022
|
Chunkawan
|
3177005WL006514
|
Chunkawan
|
00354
|
PUNB0459200
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877303855
|
|
CHUNKAVAN S/O BUSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Karwi
|
UP-77-005-056-005/364
(KHOH)
|
3177005000NRG23220720220109341
|
22/07/2022
|
BUDDHA BILASH
|
3177005WL006514
|
BUDDHA BILASH
|
00354
|
PUNB0459200
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877303854
|
|
BUDHA VILASH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|