|
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
|
CHAMRAON
|
UP-11-004-006-001/109
(KARIMPUR SHARKI)
|
3111004000NRG24160820230184496
|
26/08/2023
|
BABLU
|
3111004WL010968
|
BABLU
|
00349
|
PSIB0000505
|
3195
|
3195
|
Processed
|
06/11/2023
|
|
7068545857
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-062-001/8
(LALUNAGLA)
|
3111004000NRG24160820230184498
|
26/08/2023
|
CHOTE LAL
|
3111004WL010970
|
CHOTE LAL
|
00354
|
PUNB0140900
|
2982
|
2982
|
Processed
|
06/11/2023
|
|
7068545858
|
|
CHOTE LAL
|
BANK OF BARODA(606985)
|
|
3
|
CHAMRAON
|
UP-11-004-062-001/8
(LALUNAGLA)
|
3111004000NRG24160820230184499
|
26/08/2023
|
MAMTA
|
3111004WL010970
|
MAMTA
|
00354
|
PUNB0140900
|
2982
|
2982
|
Processed
|
06/11/2023
|
|
7068545859
|
|
MAMTA W/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
CHAMRAON
|
UP-11-004-004-001/298
(ASHOKPUR)
|
3111004000NRG24250820230194523
|
26/08/2023
|
NEHA
|
3111004WL011649
|
NEHA
|
00415
|
SBIN0013428
|
3220
|
3220
|
Processed
|
06/11/2023
|
|
7068545861
|
|
NEHA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
CHAMRAON
|
UP-11-004-049-001/237
(KHAJURIA)
|
3111004000NRG24250820230194487
|
26/08/2023
|
surajpal
|
3111004WL011638
|
surajpal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
06/11/2023
|
|
7068545860
|
|
SURAJ PAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13989
|
13989
|
|
|
|
|
|
|
|