|
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
|
BILARIYAGANJ
|
UP-57-006-034-004/4053
(DULLAHPAR)
|
3157006000NRG23160620220108555
|
16/06/2022
|
DEVMUNI
|
3157006WL012193
|
DEVMUNI
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515549346
|
|
DEOMUNI SO MAKKHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-034-004/4066
(DULLAHPAR)
|
3157006000NRG23160620220108556
|
16/06/2022
|
RAMKESH
|
3157006WL012193
|
RAMKESH
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515549345
|
|
RAM KESH RAM S/O MAHAJAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-034-004/4071
(DULLAHPAR)
|
3157006000NRG23160620220108558
|
16/06/2022
|
MOOLCHAND ram
|
3157006WL012193
|
MOOLCHAND ram
|
00354
|
PUNB0275500
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2515549347
|
|
MOOLCHAND RAM S/O SAHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|