|
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
|
PISAWAN
|
UP-29-001-057-001/168
(NEVADA)
|
3129001000NRG23160820220651256
|
16/08/2022
|
HIRALAL
|
3129001WL041515
|
HIRALAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154208071
|
|
HEERA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-057-001/170
(NEVADA)
|
3129001000NRG23160820220651257
|
16/08/2022
|
MAN SINGH
|
3129001WL041515
|
MAN SINGH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154208073
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PISAWAN
|
UP-29-001-057-001/173
(NEVADA)
|
3129001000NRG23160820220651258
|
16/08/2022
|
SAROJ KUMAR
|
3129001WL041515
|
SAROJ KUMAR
|
00354
|
PUNB0091400
|
639
|
639
|
Processed
|
25/08/2022
|
|
4154208072
|
|
SAROJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|