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
|
TONDARPUR
|
UP-30-030-034-001/3050 (KUCHI KHRA)
|
3130030000NRG23221020220407709
|
22/10/2022
|
KALI CHARAN
|
3130030WL027695
|
KALI CHARAN
|
00354
|
PUNB0228600
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617822139
|
|
KALI CHARAN S/O BRIJRAM
|
PUNJAB NATIONAL BANK(508568)
|
2
|
TONDARPUR
|
UP-30-030-034-001/3054 (KUCHI KHRA)
|
3130030000NRG23221020220407710
|
22/10/2022
|
MUNSHI LAL
|
3130030WL027695
|
MUNSHI LAL
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617822138
|
|
MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TONDARPUR
|
UP-30-030-034-001/3080 (KUCHI KHRA)
|
3130030000NRG23221020220407712
|
22/10/2022
|
BHARAT
|
3130030WL027695
|
BHARAT
|
00354
|
PUNB0228600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617822140
|
|
BHARAT S/O JANUKI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TONDARPUR
|
UP-30-030-034-001/3232 (KUCHI KHRA)
|
3130030000NRG23221020220407715
|
22/10/2022
|
SONAM URF ROLI DEVI
|
3130030WL027695
|
SONAM URF ROLI DEVI
|
00354
|
PUNB0228600
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617822141
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|