|
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
|
SHAMSABAD
|
UP-20-011-026-003/7
(KUTAK PUR ROHAI)
|
3120011000NRG23070120230361271
|
07/01/2023
|
BADSHAH
|
3120011WL017163
|
BADSHAH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086668419
|
|
BADSHAH
|
()
|
|
2
|
SHAMSABAD
|
UP-20-011-026-003/71
(KUTAK PUR ROHAI)
|
3120011000NRG23070120230361273
|
07/01/2023
|
RAJKUMAR
|
3120011WL017163
|
RAJKUMAR
|
00354
|
PUNB0086100
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086668420
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-026-003/209
(KUTAK PUR ROHAI)
|
3120011000NRG23070120230361265
|
07/01/2023
|
RAVI KUMAR
|
3120011WL017163
|
RAVI KUMAR
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086668421
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|