|
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
|
KAMALGANJ
|
UP-34-007-048-001/40894
(FATEHULLAHPUR)
|
3134007000NRG23250720220098516
|
25/07/2022
|
SUMIT
|
3134007WL008845
|
SUMIT
|
00354
|
PUNB0073300
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3878801182
|
|
SUMIT
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-048-001/40895
(FATEHULLAHPUR)
|
3134007000NRG23250720220098517
|
25/07/2022
|
SUKHENDRA
|
3134007WL008845
|
SUKHENDRA
|
00354
|
PUNB0073300
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3878801180
|
|
SUKHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
KAMALGANJ
|
UP-34-007-048-001/40895
(FATEHULLAHPUR)
|
3134007000NRG23250720220098518
|
25/07/2022
|
YOGENDRA
|
3134007WL008845
|
YOGENDRA
|
00415
|
SBIN0011210
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878801181
|
|
MR YOGENDRA KUMAR KATIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|