|
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
|
SHAHABAD
|
UP-11-005-011-001/418
(KHARSOAL)
|
3111005000NRG24280820230197453
|
14/10/2023
|
MANOJ KUMAR
|
3111005WL011878
|
MANOJ KUMAR
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435527636
|
|
MANOJ KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAHABAD
|
UP-11-005-011-001/449
(KHARSOAL)
|
3111005000NRG24280820230197454
|
14/10/2023
|
SATPAL
|
3111005WL011878
|
SATPAL
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435527637
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAHABAD
|
UP-11-005-011-001/459
(KHARSOAL)
|
3111005000NRG24280820230197455
|
14/10/2023
|
DHARMPAL
|
3111005WL011878
|
DHARMPAL
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435527635
|
|
DHARAMPAL SOF SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHAHABAD
|
UP-11-005-011-001/487
(KHARSOAL)
|
3111005000NRG24280820230197456
|
14/10/2023
|
MAHAVEER
|
3111005WL011878
|
MAHAVEER
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435527638
|
|
MAHAVIR SINGH S/O NATTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHAHABAD
|
UP-11-005-011-001/492
(KHARSOAL)
|
3111005000NRG24280820230197457
|
14/10/2023
|
Sadddam Husain
|
3111005WL011878
|
Sadddam Husain
|
00354
|
PUNB0111900
|
2760
|
2760
|
Processed
|
12/11/2023
|
|
7435527634
|
|
SADDAM HUSAIN /O SADDIK HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|