|
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
|
RUPAIDEEH
|
UP-47-010-003-001/142
(ANEGEE)
|
3147010000NRG23121020220338647
|
12/10/2022
|
mathura
|
3147010WL021795
|
mathura
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132776
|
|
MATHURA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPAIDEEH
|
UP-47-010-003-001/147
(ANEGEE)
|
3147010000NRG23121020220338648
|
12/10/2022
|
rajet ram
|
3147010WL021795
|
rajet ram
|
00176
|
IDIB000A658
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549132777
|
|
RAJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
RUPAIDEEH
|
UP-47-010-003-001/136
(ANEGEE)
|
3147010000NRG23121020220338646
|
12/10/2022
|
Dhaniram
|
3147010WL021795
|
Dhaniram
|
00354
|
PUNB0186500
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549132775
|
|
DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|