|
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-78-007-068-002/30
(SARAY HANKAR)
|
3178007000NRG23210420220005586
|
21/04/2022
|
RAM SAGAR
|
3178007WL000841
|
RAM SAGAR
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919831476
|
|
RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-068-002/32
(SARAY HANKAR)
|
3178007000NRG23210420220005587
|
21/04/2022
|
RAMPLAT
|
3178007WL000841
|
RAMPLAT
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919831478
|
|
RAM PALAT S/O AYODHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-068-002/99
(SARAY HANKAR)
|
3178007000NRG23210420220005591
|
21/04/2022
|
NAND KISHOR
|
3178007WL000841
|
NAND KISHOR
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919831477
|
|
NAND KISHOR S/O PARAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|