|
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
|
tamkuhiraj
|
UP-72-012-044-001/001
(DHURIA IMILIA)
|
3172012000NRG23160820220511351
|
16/08/2022
|
SATAN
|
3172012WL024486
|
SATAN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154421162
|
|
SATAN S/O VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-044-001/021
(DHURIA IMILIA)
|
3172012000NRG23160820220511354
|
16/08/2022
|
UMA
|
3172012WL024486
|
UMA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154421163
|
|
MR UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
tamkuhiraj
|
UP-72-012-044-001/273
(DHURIA IMILIA)
|
3172012000NRG23160820220511357
|
16/08/2022
|
FULPATI
|
3172012WL024486
|
FULPATI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154421164
|
|
PHULPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|