|
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
|
tamkuhiraj
|
UP-72-012-044-001/003
(DHURIA IMILIA)
|
3172012000NRG23160720220460258
|
16/07/2022
|
SATAN
|
3172012WL021005
|
SATAN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870213439
|
|
Mr. SATTAN PRASAD &
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-044-001/049
(DHURIA IMILIA)
|
3172012000NRG23160720220460259
|
16/07/2022
|
BHIMAL
|
3172012WL021005
|
BHIMAL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870213438
|
|
BHIMAL S/O BANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-044-001/273
(DHURIA IMILIA)
|
3172012000NRG23160720220460260
|
16/07/2022
|
FULPATI
|
3172012WL021005
|
FULPATI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870213440
|
|
PHULPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|