|
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-72-009-019-001/123
(DHANAUJI KHAS)
|
3172009000NRG23040620220194491
|
05/06/2022
|
MOTICHAND
|
3172009WL009867
|
MOTICHAND
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216011839
|
|
MOTICHAND S/O YAMUNA AND RABDI W/O MOT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-019-001/47
(DHANAUJI KHAS)
|
3172009000NRG23040620220194505
|
05/06/2022
|
AASHA DEVI
|
3172009WL009867
|
AASHA DEVI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216011837
|
|
ASHA DEVI W/O RAJESH KUSHWAHA AND RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-019-002/372
(DHANAUJI KHAS)
|
3172009000NRG23040620220194508
|
05/06/2022
|
BRAMHANAND
|
3172009WL009867
|
BRAMHANAND
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2216011838
|
|
MRS BRAMHANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|