|
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
|
BANKI
|
UP-48-006-031-001/208
(KAMRAVAN)
|
3148006000NRG23200720220228947
|
20/07/2022
|
ANANT RAM VERMA
|
3148006WL017774
|
ANANT RAM VERMA
|
00354
|
PUNB0154720
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873835461
|
|
ANANT RAM VERMA S/O BABADEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANKI
|
UP-48-006-031-001/208
(KAMRAVAN)
|
3148006000NRG23200720220228948
|
20/07/2022
|
ASHA VERMA
|
3148006WL017774
|
ASHA VERMA
|
00354
|
PUNB0154720
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873835462
|
|
ASHA VERMA W/OANANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|