|
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-57-006-034-002/2037
(DULLAHPAR)
|
3157006000NRG23080820220288759
|
08/08/2022
|
RAMDARAS
|
3157006WL024490
|
RAMDARAS
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031996093
|
|
RAM DARASH RAM SO VINAYAK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-034-004/4057
(DULLAHPAR)
|
3157006000NRG23080820220288761
|
08/08/2022
|
MAKHAN
|
3157006WL024490
|
MAKHAN
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031996092
|
|
MAKKHAN S/O MUNESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-034-004/4068
(DULLAHPAR)
|
3157006000NRG23080820220288762
|
08/08/2022
|
SANTOSH
|
3157006WL024490
|
SANTOSH
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4031996091
|
|
SANTOSH KUMAR S/O LAL CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|