|
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
|
BILHAUR
|
UP-37-004-020-001/225
(Bilhaur Dehat)
|
3137004000NRG23211020220205653
|
21/10/2022
|
MEENAWATI
|
3137004WL015246
|
MEENAWATI
|
00045
|
BARB0BILHAU
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613953540
|
|
Meena Wati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-020-001/110
(Bilhaur Dehat)
|
3137004000NRG23211020220205650
|
21/10/2022
|
MEERA
|
3137004WL015246
|
MEERA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613953541
|
|
MEERADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILHAUR
|
UP-37-004-020-001/121
(Bilhaur Dehat)
|
3137004000NRG23211020220205651
|
21/10/2022
|
BABLI
|
3137004WL015246
|
BABLI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613953542
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILHAUR
|
UP-37-004-020-001/53
(Bilhaur Dehat)
|
3137004000NRG23211020220205663
|
21/10/2022
|
RESHMA
|
3137004WL015246
|
RESHMA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613953543
|
|
RESHMA W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-020-001/108
(Bilhaur Dehat)
|
3137004000NRG23211020220205648
|
21/10/2022
|
SEEMA DEVI
|
3137004WL015246
|
SEEMA DEVI
|
00354
|
PUNB0733500
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613953544
|
|
SEEMA W/O SARVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|