|
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
|
Panki
|
JH-05-005-017-008/234
(PAGAR KHURD)
|
3405005017NRG23160620220171246
|
19/06/2022
|
sandip kumar singh
|
3405005017WL010920
|
sandip kumar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459689281
|
|
SANDIP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Panki
|
JH-05-005-017-008/75
(PAGAR KHURD)
|
3405005017NRG23160620220171250
|
19/06/2022
|
Kamlesh Singh
|
3405005017WL010920
|
Kamlesh Singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459689282
|
|
KAMLESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-017-002/118
(PAGAR KHURD)
|
3405005017NRG23160620220171229
|
19/06/2022
|
Faruk Miyan
|
3405005017WL010920
|
Faruk Miyan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459689283
|
|
Mr. MD FARUK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|