|
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-72-012-042-001/131
(DEV POKHAR)
|
3172012000NRG23211120220578301
|
21/11/2022
|
MALTI
|
3172012WL031253
|
MALTI
|
00354
|
PUNB0188000
|
213
|
213
|
Processed
|
26/11/2022
|
|
6673988452
|
|
MALTI W/O LATE SRI-RAJ NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/187
(DEV POKHAR)
|
3172012000NRG23211120220578302
|
21/11/2022
|
POTAN
|
3172012WL031253
|
POTAN
|
00354
|
PUNB0474700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673988453
|
|
POTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/31
(DEV POKHAR)
|
3172012000NRG23211120220578304
|
21/11/2022
|
ISHAQ
|
3172012WL031253
|
ISHAQ
|
00354
|
PUNB0474700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673988451
|
|
ISAHAK S/O ISMAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|