|
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
|
ramkola
|
UP-72-009-032-001/053
(MOTI PAKADN)
|
3172009000NRG23111020220551532
|
12/10/2022
|
RAVINDAR
|
3172009WL028718
|
RAVINDAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549114431
|
|
MR RAVINDRA KUNAJIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ramkola
|
UP-72-009-032-001/055
(MOTI PAKADN)
|
3172009000NRG23111020220551533
|
12/10/2022
|
NIYAJUN NESHA
|
3172009WL028718
|
NIYAJUN NESHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549114433
|
|
MRS NIYAJUL WO NASIROODIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ramkola
|
UP-72-009-032-001/173
(MOTI PAKADN)
|
3172009000NRG23111020220551534
|
12/10/2022
|
RESHMI
|
3172009WL028718
|
RESHMI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549114432
|
|
RESHMA W/O BIKAU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|