|
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
|
Jahangir Ganj
|
UP-78-007-058-001/151
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23200920220284793
|
20/09/2022
|
NAGENDRA
|
3178007WL020074
|
NAGENDRA
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309523550
|
|
NARENDRA MAURYA S/O LATE SHYAMRAJ MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-058-002/11
(FULWARIYA MAHARAMPUR)
|
3178007000NRG23200920220284795
|
20/09/2022
|
BUDHIRAM
|
3178007WL020074
|
BUDHIRAM
|
00354
|
PUNB0211300
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309523549
|
|
BUDHIRAM S/OKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|