|
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
|
SHAMSABAD
|
UP-20-011-038-004/177
(NAGALA PATAM)
|
3120011000NRG23211120220320952
|
21/11/2022
|
SHIV NARAYAN
|
3120011WL014426
|
SHIV NARAYAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673981947
|
|
SHIV NARAYAN S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-038-004/181
(NAGALA PATAM)
|
3120011000NRG23211120220320954
|
21/11/2022
|
DEVI SINGH
|
3120011WL014426
|
DEVI SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673981948
|
|
DEVI SINGH S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|