|
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
|
DOHRI GHAT
|
UP-56-001-038-001/2
(KOLUHA KHAS)
|
3156001000NRG24200720230242583
|
21/07/2023
|
SUKHIYA
|
3156001WL012610
|
SUKHIYA
|
00354
|
PUNB0162800
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965536942
|
|
SUKHIYA W/O JHABBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DOHRI GHAT
|
UP-56-001-038-001/1
(KOLUHA KHAS)
|
3156001000NRG24200720230242581
|
21/07/2023
|
RINA
|
3156001WL012610
|
RINA
|
00354
|
PUNB0279300
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965536940
|
|
REEMA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-038-001/164
(KOLUHA KHAS)
|
3156001000NRG24200720230242582
|
21/07/2023
|
SHIV SHANKAR
|
3156001WL012610
|
SHIV SHANKAR
|
00354
|
PUNB0279300
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965536939
|
|
SHIVSHANKAR S/O GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOHRI GHAT
|
UP-56-001-038-001/3
(KOLUHA KHAS)
|
3156001000NRG24200720230242584
|
21/07/2023
|
KALPNATH MALLAH
|
3156001WL012610
|
KALPNATH MALLAH
|
00354
|
PUNB0279300
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
3965536941
|
|
KALPU S/O KISHUN PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOHRI GHAT
|
UP-56-001-038-001/4
(KOLUHA KHAS)
|
3156001000NRG24200720230242585
|
21/07/2023
|
lalji
|
3156001WL012610
|
lalji
|
00354
|
PUNB0279300
|
1610
|
1610
|
Processed
|
28/07/2023
|
|
3965536938
|
|
LAL JI SONKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|