|
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
|
BHAGYANAGAR
|
UP-69-006-019-001/235
(RANIPUR)
|
3169006000NRG24221220230186376
|
22/12/2023
|
SMT REKHA DEVI
|
3169006WL011548
|
SMT REKHA DEVI
|
00354
|
PUNB0049400
|
1278
|
1278
|
Processed
|
18/03/2024
|
|
1940422999
|
|
REKHA DEVI WO SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAGYANAGAR
|
UP-69-006-019-001/258
(RANIPUR)
|
3169006000NRG24221220230186377
|
22/12/2023
|
VINAY KUMAR
|
3169006WL011548
|
VINAY KUMAR
|
00354
|
PUNB0049400
|
852
|
852
|
Processed
|
18/03/2024
|
|
1940422998
|
|
VINAY KUMAR S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|