|
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
|
BHAGYANAGAR
|
UP-69-006-053-001/222
(SALLA PUR)
|
3169006000NRG24040520230006541
|
04/05/2023
|
Mr.CHANDRA KISHOR
|
3169006WL000710
|
Mr.CHANDRA KISHOR
|
00089
|
CBIN0282844
|
213
|
213
|
Processed
|
13/05/2023
|
|
1538313307
|
|
Mr. CHANDRA KISHOR S/O SHRI KRASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BHAGYANAGAR
|
UP-69-006-053-001/118
(SALLA PUR)
|
3169006000NRG24040520230006539
|
04/05/2023
|
bad
|
3169006WL000710
|
bad
|
00354
|
PUNB0049400
|
213
|
213
|
Processed
|
13/05/2023
|
|
1538313305
|
|
BADSHAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGYANAGAR
|
UP-69-006-053-001/152
(SALLA PUR)
|
3169006000NRG24040520230006540
|
04/05/2023
|
nand kishor
|
3169006WL000710
|
nand kishor
|
00354
|
PUNB0049400
|
213
|
213
|
Processed
|
13/05/2023
|
|
1538313306
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
BHAGYANAGAR
|
UP-69-006-053-001/224
(SALLA PUR)
|
3169006000NRG24040520230006542
|
04/05/2023
|
KRISHNA PAL
|
3169006WL000710
|
KRISHNA PAL
|
00415
|
SBIN0013046
|
213
|
213
|
Processed
|
13/05/2023
|
|
1538313308
|
|
KRISHAN PAL S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|