|
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
|
MILAK
|
UP-11-006-020-001/151
(PURAINIA KALAN)
|
3111006020NRG23260220230365580
|
24/07/2023
|
LOKESH
|
3111006020WL022087
|
LOKESH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
29/07/2023
|
|
4006804643
|
|
Lokesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MILAK
|
UP-11-006-020-001/151
(PURAINIA KALAN)
|
3111006020NRG23260220230365579
|
24/07/2023
|
MAHI PAL
|
3111006020WL022087
|
MAHI PAL
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
29/07/2023
|
|
4006804644
|
|
MAHEEPAL
|
CANARA BANK(508532)
|
|
3
|
MILAK
|
UP-11-006-020-001/265
(PURAINIA KALAN)
|
3111006020NRG23010420230398527
|
24/07/2023
|
JAGATVEER
|
3111006020WL025852
|
JAGATVEER
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
29/07/2023
|
|
4006804647
|
|
JAGAT VEER
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
MILAK
|
UP-11-006-020-001/282
(PURAINIA KALAN)
|
3111006020NRG23260220230365581
|
24/07/2023
|
JAGDISH
|
3111006020WL022088
|
JAGDISH
|
00700
|
PUNB0SUPGB5
|
3280
|
3280
|
Processed
|
29/07/2023
|
|
4006804646
|
|
JAGDISH SORAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MILAK
|
UP-11-006-020-001/282
(PURAINIA KALAN)
|
3111006020NRG23260220230365582
|
24/07/2023
|
VIDYA
|
3111006020WL022088
|
VIDYA
|
00700
|
PUNB0SUPGB5
|
3280
|
3280
|
Processed
|
29/07/2023
|
|
4006804645
|
|
VIDHYA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13589
|
13589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13589
|
13589
|
|
|
|
|
|
|
|