|
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
|
THANA BHAWAN
|
UP-14-002-038-001/99
()
|
3114002000NRG23041120220124095
|
04/11/2022
|
raj kumar
|
3114002WL013037
|
raj kumar
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618382755
|
|
RAJ KUMAR S/O SH SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-038-001/18
()
|
3114002000NRG23041120220124080
|
04/11/2022
|
beersingh
|
3114002WL013037
|
beersingh
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618382757
|
|
BEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THANA BHAWAN
|
UP-14-002-038-001/19
()
|
3114002000NRG23041120220124081
|
04/11/2022
|
KIRAN PAL
|
3114002WL013037
|
KIRAN PAL
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618382756
|
|
MR KIRAN PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|