|
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
|
BIDHUNA
|
UP-69-002-038-001/188
(BHIKHRA)
|
3169002000NRG24070320240234727
|
07/03/2024
|
ANOOP
|
3169002WL014154
|
ANOOP
|
00089
|
CBIN0282541
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3115944360
|
|
ANOOP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIDHUNA
|
UP-69-002-038-001/20
(BHIKHRA)
|
3169002000NRG24070320240234728
|
07/03/2024
|
ASHARAM
|
3169002WL014154
|
ASHARAM
|
00089
|
CBIN0282541
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115944357
|
|
Mr. ASHARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIDHUNA
|
UP-69-002-038-001/525
(BHIKHRA)
|
3169002000NRG24070320240234729
|
07/03/2024
|
BHANU PRATAP SINGH
|
3169002WL014154
|
BHANU PRATAP SINGH
|
00089
|
CBIN0282541
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3115944358
|
|
BHANU PRATAP SINGH S/O ARUN PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
BIDHUNA
|
UP-69-002-038-001/7
(BHIKHRA)
|
3169002000NRG24070320240234730
|
07/03/2024
|
MR DEEPU
|
3169002WL014154
|
MR DEEPU
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115944359
|
|
DEEPU S/O RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIDHUNA
|
UP-69-002-038-003/420
(BHIKHRA)
|
3169002000NRG24070320240234731
|
07/03/2024
|
KARAN SINGH
|
3169002WL014154
|
KARAN SINGH
|
00354
|
PUNB0733400
|
920
|
920
|
Processed
|
19/04/2024
|
|
3115944361
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|