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-56-008-065-001/690 (TEKAI)
|
3156008000NRG24040120240388308
|
04/01/2024
|
MAHESH RAJBHAR
|
3156008WL028803
|
MAHESH RAJBHAR
|
00354
|
PUNB0275200
|
690
|
690
|
Processed
|
16/03/2024
|
|
1907968815
|
|
MAHESH RAJBHAR S/O JOHI RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
MOHAMMADABAD GOHANA
|
UP-56-008-065-001/706 (TEKAI)
|
3156008000NRG24040120240388309
|
04/01/2024
|
SURESH RAJBHAR
|
3156008WL028803
|
SURESH RAJBHAR
|
00354
|
PUNB0275200
|
230
|
230
|
Processed
|
16/03/2024
|
|
1907968816
|
|
SURESH RAJBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|