|
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
|
MORNA
|
UP-14-012-003-001/186
(Kakrala)
|
3114012000NRG24130720230045496
|
13/07/2023
|
Vikas
|
3114012WL004959
|
Vikas
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
25/07/2023
|
|
3785660247
|
|
VIKASH S/O NARENDRA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MORNA
|
UP-14-012-003-001/324
(Kakrala)
|
3114012000NRG24130720230045497
|
13/07/2023
|
SANDIP
|
3114012WL004959
|
SANDIP
|
00349
|
PSIB0000099
|
460
|
460
|
Processed
|
25/07/2023
|
|
3785660248
|
|
SANDIP KUMAR SO NANU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
MORNA
|
UP-14-012-050-001/290
(Seekari)
|
3114012000NRG24130720230045498
|
13/07/2023
|
RAKAM SINGH
|
3114012WL004960
|
RAKAM SINGH
|
00462
|
UCBA0001527
|
230
|
230
|
Processed
|
25/07/2023
|
|
3785660249
|
|
Rakam Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|