|
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
|
ramkola
|
UP-72-009-032-001/004
(MOTI PAKADN)
|
3172009000NRG23010920220523331
|
01/09/2022
|
DOKKHI
|
3172009WL025789
|
DOKKHI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641484937
|
|
DUKKHI & SMT NAVJADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-032-001/046
(MOTI PAKADN)
|
3172009000NRG23010920220523332
|
01/09/2022
|
SADIK
|
3172009WL025789
|
SADIK
|
00354
|
PUNB0401600
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641484936
|
|
MR SADEEK SO DAHAREE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-032-001/047
(MOTI PAKADN)
|
3172009000NRG23010920220523333
|
01/09/2022
|
RAMKISHUN PRASAD
|
3172009WL025789
|
RAMKISHUN PRASAD
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641484935
|
|
RAM KISHUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ramkola
|
UP-72-009-032-001/055
(MOTI PAKADN)
|
3172009000NRG23010920220523334
|
01/09/2022
|
NIYAJUN NESHA
|
3172009WL025789
|
NIYAJUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641484934
|
|
MRS NIYAJUL WO NASIROODIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|