|
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
|
Gugrapur
|
UP-68-008-011-001/177
(Baramau Bangar)
|
3168008000NRG23300820220126942
|
31/08/2022
|
Jabar singh
|
3168008WL008231
|
Jabar singh
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
03/09/2022
|
|
4420718776
|
|
JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gugrapur
|
UP-68-008-011-001/54
(Baramau Bangar)
|
3168008000NRG23300820220126959
|
31/08/2022
|
Dhaniram
|
3168008WL008231
|
Dhaniram
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
03/09/2022
|
|
4420718774
|
|
DHANI RAM SO SUBEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gugrapur
|
UP-68-008-011-001/94
(Baramau Bangar)
|
3168008000NRG23300820220126960
|
31/08/2022
|
Mansingh
|
3168008WL008231
|
Mansingh
|
00415
|
SBIN0003544
|
213
|
213
|
Processed
|
03/09/2022
|
|
4420718775
|
|
MANSINGHS MANGALI
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639
|
639
|
|
|
|
|
|
|
|