|
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
|
Jahangir Ganj
|
UP-78-007-066-002/22
(DASHWATPUR ETAHIYA)
|
3178007000NRG23071020220298871
|
09/10/2022
|
BADAMI
|
3178007WL021726
|
BADAMI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548256699
|
|
BADAMI W/O NAUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-066-002/77
(DASHWATPUR ETAHIYA)
|
3178007000NRG23071020220298873
|
09/10/2022
|
PAPPU
|
3178007WL021726
|
PAPPU
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548256700
|
|
PAPPU S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-066-003/23
(DASHWATPUR ETAHIYA)
|
3178007000NRG23071020220298876
|
09/10/2022
|
SANJAY
|
3178007WL021726
|
SANJAY
|
00354
|
PUNB0211300
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548256698
|
|
SANJAY SO RAM KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|