|
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-72-012-018-004/188
(AHIRAULI HANU. SINGH)
|
3172012000NRG23121220220616094
|
12/12/2022
|
BHUKHALI
|
3172012WL034012
|
BHUKHALI
|
00354
|
PUNB0475700
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917597623
|
|
BHUKHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
tamkuhiraj
|
UP-72-012-018-004/270
(AHIRAULI HANU. SINGH)
|
3172012000NRG23121220220616096
|
12/12/2022
|
MEERA DEVI
|
3172012WL034012
|
MEERA DEVI
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7917597624
|
|
MEERA DEVI WO RAMPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|