|
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
|
ramkola
|
UP-72-009-031-005/365
(MOKHAN)
|
3172009000NRG23140720220451886
|
15/07/2022
|
VIJAI
|
3172009WL020205
|
VIJAI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868781212
|
|
VIJAI S O SARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-031-005/70
(MOKHAN)
|
3172009000NRG23140720220451889
|
15/07/2022
|
BHIMBALI
|
3172009WL020205
|
BHIMBALI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868781211
|
|
INDRAWATI DEVI & BHIMBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|