|
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
|
Jahangir Ganj
|
UP-78-007-069-001/11
(ETAURI DHOLIPUR)
|
3178007000NRG23071020220298931
|
09/10/2022
|
JOGENDRA
|
3178007WL021740
|
JOGENDRA
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548192655
|
|
JOGENDRA S/O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-069-001/176
(ETAURI DHOLIPUR)
|
3178007000NRG23071020220298932
|
09/10/2022
|
ANITA DEVI
|
3178007WL021740
|
ANITA DEVI
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548192653
|
|
ANEETA DEVI W/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-069-001/29
(ETAURI DHOLIPUR)
|
3178007000NRG23071020220298934
|
09/10/2022
|
IMARATI
|
3178007WL021740
|
IMARATI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548192654
|
|
IMARATI W/O HARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|