|
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
|
BHAGWANPUR
|
UT-03-001-031-001/339
(MOHITPUR)
|
3503001000NRG25240520240019478
|
24/05/2024
|
abdul gafoor
|
3503001WL002320
|
abdul gafoor
|
00354
|
PUNB0246600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367636
|
|
ABDUL GAFOOR S/O ZINDA HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGWANPUR
|
UT-03-001-031-001/588
(MOHITPUR)
|
3503001000NRG25240520240019479
|
24/05/2024
|
DHARMENDRA
|
3503001WL002320
|
DHARMENDRA
|
00354
|
PUNB0246600
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367637
|
|
DHARMENDRA S/O DHEERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-031-001/279
(MOHITPUR)
|
3503001000NRG25240520240019477
|
24/05/2024
|
YOGESH KUMAR
|
3503001WL002320
|
YOGESH KUMAR
|
00354
|
PUNB0488200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367638
|
|
Yogesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-031-001/15
(MOHITPUR)
|
3503001000NRG25240520240019476
|
24/05/2024
|
POPIN KUMAR
|
3503001WL002320
|
POPIN KUMAR
|
00468
|
UBIN0560201
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384367639
|
|
POPIN KUMAR S/O DHEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|