|
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-72-009-013-001/249
(BHATHAHI BUJURG)
|
3172009000NRG23260820220519074
|
31/08/2022
|
CHANDIRIKA
|
3172009WL025258
|
CHANDIRIKA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641419028
|
|
CHANDRIKA S/O BADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-013-001/37
(BHATHAHI BUJURG)
|
3172009000NRG23310820220522755
|
31/08/2022
|
ARJUN
|
3172009WL025706
|
ARJUN
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641419027
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-013-001/75
(BHATHAHI BUJURG)
|
3172009000NRG23310820220522757
|
31/08/2022
|
JAGARA NATH
|
3172009WL025706
|
JAGARA NATH
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641419026
|
|
JAGARANATH & SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
ramkola
|
UP-72-009-013-001/431
(BHATHAHI BUJURG)
|
3172009000NRG23310820220522756
|
31/08/2022
|
BAIJNATH
|
3172009WL025706
|
BAIJNATH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641419029
|
|
MR BAIJNATH SO DUKHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ramkola
|
UP-72-009-013-001/431
(BHATHAHI BUJURG)
|
3172009000NRG23260820220519081
|
31/08/2022
|
BAIJNATH
|
3172009WL025258
|
BAIJNATH
|
00415
|
SBIN0012911
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641419030
|
|
MR BAIJNATH SO DUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|