|
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
|
tamkuhiraj
|
UP-72-012-110-001/012
(PATHERWA)
|
3172012000NRG23040520220040348
|
04/05/2022
|
RAMESH
|
3172012WL002239
|
RAMESH
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
13/05/2022
|
|
1177142656
|
|
RAMESH PRASAD SO GIRDHARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-110-001/078
(PATHERWA)
|
3172012000NRG23040520220040350
|
04/05/2022
|
CHANDRIKA
|
3172012WL002239
|
CHANDRIKA
|
00354
|
PUNB0188000
|
852
|
852
|
Processed
|
14/05/2022
|
|
1177142657
|
|
CHANDRIKA PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|