|
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
|
BHAGYANAGAR
|
UP-69-006-038-005/17
(UMRI)
|
3169006000NRG24071220230177542
|
07/12/2023
|
ARTI DEVI
|
3169006WL010999
|
ARTI DEVI
|
00354
|
PUNB0468700
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916903602
|
|
ARTI DEVI W/O SRI MUNNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-038-005/17
(UMRI)
|
3169006000NRG24071220230177543
|
07/12/2023
|
MUNNU KUMAR
|
3169006WL010999
|
MUNNU KUMAR
|
00354
|
PUNB0468700
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916903601
|
|
MR MUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-038-010/90
(UMRI)
|
3169006000NRG24071220230177544
|
07/12/2023
|
GITA
|
3169006WL010999
|
GITA
|
00354
|
PUNB0468700
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916903600
|
|
MRS GITA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|