|
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
|
SHAHABAD
|
UP-11-005-010-001/127
(DHANORA)
|
3111005000NRG24280820230197416
|
15/09/2023
|
Arvind Kumar
|
3111005WL011878
|
Arvind Kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7425554550
|
|
ARVIND KUMAR S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHABAD
|
UP-11-005-010-001/17
(DHANORA)
|
3111005000NRG24280820230197417
|
15/09/2023
|
Santpal
|
3111005WL011878
|
Santpal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425554551
|
|
SANTPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
3
|
SHAHABAD
|
UP-11-005-010-001/173
(DHANORA)
|
3111005000NRG24280820230197418
|
15/09/2023
|
Khetal
|
3111005WL011878
|
Khetal
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425554552
|
|
KHETAL
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
SHAHABAD
|
UP-11-005-010-001/24
(DHANORA)
|
3111005000NRG24280820230197419
|
15/09/2023
|
JAY SINGH
|
3111005WL011878
|
JAY SINGH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7425554553
|
|
JAI SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|