|
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-72-009-019-002/034
(DHANAUJI KHAS)
|
3172009000NRG23100620220235612
|
10/06/2022
|
FULCHAND
|
3172009WL011591
|
FULCHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442830100
|
|
FOOLCHAND S O ABHIRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-019-002/285
(DHANAUJI KHAS)
|
3172009000NRG23100620220235614
|
10/06/2022
|
VIJAY
|
3172009WL011591
|
VIJAY
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442830098
|
|
VIJAI GOND S O SINGAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ramkola
|
UP-72-009-019-002/341
(DHANAUJI KHAS)
|
3172009000NRG23100620220235617
|
10/06/2022
|
RAKESH KUMAR
|
3172009WL011591
|
RAKESH KUMAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442830099
|
|
RAKESH KUMAR & USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|