|
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
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/543
(TEKAI)
|
3156008000NRG24120220240414709
|
13/02/2024
|
INDU BALA
|
3156008WL031326
|
INDU BALA
|
00354
|
PUNB0275200
|
460
|
460
|
Processed
|
09/04/2024
|
|
2754453649
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/690
(TEKAI)
|
3156008000NRG24120220240414710
|
13/02/2024
|
MAHESH RAJBHAR
|
3156008WL031326
|
MAHESH RAJBHAR
|
00354
|
PUNB0275200
|
1380
|
1380
|
Processed
|
09/04/2024
|
|
2754453648
|
|
MAHESH RAJBHAR S/O JOHI RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|