|
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
|
AURAIYA
|
UP-69-007-076-001/142
(NAROTTAMPUR)
|
3169007000NRG24050220240217816
|
05/02/2024
|
Arpit Sharma
|
3169007WL013184
|
Arpit Sharma
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356364022
|
|
Mr. ARPIT SHARMA
|
INDIAN BANK(607105)
|
|
2
|
AURAIYA
|
UP-69-007-076-001/15
(NAROTTAMPUR)
|
3169007000NRG24050220240217817
|
05/02/2024
|
RAJ KISHOR
|
3169007WL013184
|
RAJ KISHOR
|
00354
|
PUNB0096600
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356364023
|
|
RAJ KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURAIYA
|
UP-69-007-076-001/272
(NAROTTAMPUR)
|
3169007000NRG24050220240217818
|
05/02/2024
|
MOHIT KUMAR
|
3169007WL013184
|
MOHIT KUMAR
|
00354
|
PUNB0096600
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356364020
|
|
MOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
4
|
AURAIYA
|
UP-69-007-076-001/281
(NAROTTAMPUR)
|
3169007000NRG24050220240217819
|
05/02/2024
|
MR VISHNU
|
3169007WL013184
|
MR VISHNU
|
00354
|
PUNB0177910
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356364021
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|