|
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
|
CHAMRAON
|
UP-11-004-042-001/177
(NASRATNAGAR)
|
3111004000NRG24171120230287315
|
29/11/2023
|
BIJNESH
|
3111004WL016822
|
BIJNESH
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915204109
|
|
BIJNESH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMRAON
|
UP-11-004-042-001/208
(NASRATNAGAR)
|
3111004000NRG24171120230287317
|
29/11/2023
|
Indal
|
3111004WL016822
|
Indal
|
00354
|
PUNB0034210
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915204112
|
|
INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAMRAON
|
UP-11-004-009-001/110
(NAVADA)
|
3111004000NRG24171120230287306
|
29/11/2023
|
NABI AHAMAD
|
3111004WL016819
|
NABI AHAMAD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915204108
|
|
NABI AHMED
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
CHAMRAON
|
UP-11-004-009-002/84
(NAVADA)
|
3111004000NRG24171120230287305
|
29/11/2023
|
ASIF
|
3111004WL016818
|
ASIF
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915204111
|
|
ASIF
|
BANK OF BARODA(606985)
|
|
5
|
CHAMRAON
|
UP-11-004-042-001/196
(NASRATNAGAR)
|
3111004000NRG24171120230287316
|
29/11/2023
|
SARANJIT
|
3111004WL016822
|
SARANJIT
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915204110
|
|
SARANJIT SO RAMCHANDRA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|