|
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-72-009-015-001/389
(BIHULI SOMALI)
|
3172009000NRG23290420220028534
|
29/04/2022
|
JAYRAM
|
3172009WL001607
|
JAYRAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840457
|
|
JAYRAM GOND & RESHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-015-001/454
(BIHULI SOMALI)
|
3172009000NRG23290420220028535
|
29/04/2022
|
VIDHYAWATI
|
3172009WL001607
|
VIDHYAWATI
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1089840456
|
|
HAREHAR YADAV & SMT VIDHYEATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|