|
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-57-006-089-001/1010
(SRINAGAR)
|
3157006000NRG23221020220440638
|
22/10/2022
|
SUKHARI
|
3157006WL038087
|
SUKHARI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617788830
|
|
SUKHARI SO RAM NARESH SUKHARI SO RAM NAR
|
BANK OF BARODA(606985)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-089-001/1029
(SRINAGAR)
|
3157006000NRG23221020220440639
|
22/10/2022
|
DHUPAI
|
3157006WL038087
|
DHUPAI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617788834
|
|
DHUPAI RAM S/O NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-089-001/1056
(SRINAGAR)
|
3157006000NRG23221020220440640
|
22/10/2022
|
DHARMENDRA
|
3157006WL038087
|
DHARMENDRA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617788831
|
|
DHARMENDRA S/O SINHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-089-001/1085
(SRINAGAR)
|
3157006000NRG23221020220440642
|
22/10/2022
|
RAMBAHOR
|
3157006WL038087
|
RAMBAHOR
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617788832
|
|
MR RAMVAHOR RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILARIYAGANJ
|
UP-57-006-089-001/1208
(SRINAGAR)
|
3157006000NRG23221020220440644
|
22/10/2022
|
MANBHAWATI
|
3157006WL038087
|
MANBHAWATI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617788833
|
|
MANBHAWATI W/O INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|