|
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
|
Gugrapur
|
UP-68-008-019-001/141
(Bhawar Gadha)
|
3168008000NRG23171020220179757
|
17/10/2022
|
PANKAJ KUMAR
|
3168008WL011556
|
PANKAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614989968
|
|
PANKAJ S/O HARIKISHOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Gugrapur
|
UP-68-008-019-001/124
(Bhawar Gadha)
|
3168008000NRG23171020220179754
|
17/10/2022
|
KHUNNA
|
3168008WL011556
|
KHUNNA
|
00048
|
BKID0007606
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614989967
|
|
KHUNNA S/O SUBHASHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Gugrapur
|
UP-68-008-019-001/126
(Bhawar Gadha)
|
3168008000NRG23171020220179755
|
17/10/2022
|
Rajeev kumar
|
3168008WL011556
|
Rajeev kumar
|
00354
|
PUNB0643300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614989966
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
Gugrapur
|
UP-68-008-019-001/136
(Bhawar Gadha)
|
3168008000NRG23171020220179756
|
17/10/2022
|
gyan chandra
|
3168008WL011556
|
gyan chandra
|
00415
|
SBIN0002549
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614989965
|
|
Gyan Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|