|
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
|
BAGHARA
|
UP-14-008-032-001/474
(Baghra)
|
3114008000NRG24260520230010707
|
26/05/2023
|
GAURAV
|
3114008WL001779
|
GAURAV
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311142685
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHARA
|
UP-14-008-032-001/479
(Baghra)
|
3114008000NRG24260520230010708
|
26/05/2023
|
VIKKI
|
3114008WL001779
|
VIKKI
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311142684
|
|
VIKKI KUMAR S/O TILAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BAGHARA
|
UP-14-008-032-001/494
(Baghra)
|
3114008000NRG24260520230010709
|
26/05/2023
|
Sachin
|
3114008WL001779
|
Sachin
|
00354
|
PUNB0476400
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311142679
|
|
SACHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
BAGHARA
|
UP-14-008-032-001/519
(Baghra)
|
3114008000NRG24260520230010712
|
26/05/2023
|
CHARANDAS
|
3114008WL001779
|
CHARANDAS
|
00415
|
SBIN0002301
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311142680
|
|
MR CHARANADAS X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
BAGHARA
|
UP-14-008-032-001/513
(Baghra)
|
3114008000NRG24260520230010710
|
26/05/2023
|
BIJANDR
|
3114008WL001779
|
BIJANDR
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311142682
|
|
VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BAGHARA
|
UP-14-008-032-001/516
(Baghra)
|
3114008000NRG24260520230010711
|
26/05/2023
|
AJAY
|
3114008WL001779
|
AJAY
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311142683
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BAGHARA
|
UP-14-008-032-001/6166
(Baghra)
|
3114008000NRG24260520230010713
|
26/05/2023
|
PARVEEN
|
3114008WL001779
|
PARVEEN
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
08/06/2023
|
|
2311142681
|
|
PRAVEEN KUMAAR S/O SATY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|