|
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-72-012-128-001/132
(SONADIA BUJURG)
|
3172012000NRG23091120220569758
|
09/11/2022
|
KAPTAN
|
3172012WL030524
|
KAPTAN
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633853605
|
|
KAPTAN MANSURI S/O JAMADAR MANSURI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/15
(SONADIA BUJURG)
|
3172012000NRG23091120220569759
|
09/11/2022
|
UDAIBHAN
|
3172012WL030524
|
UDAIBHAN
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633853607
|
|
MR UDAIBHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/27
(SONADIA BUJURG)
|
3172012000NRG23091120220569760
|
09/11/2022
|
LALJI
|
3172012WL030524
|
LALJI
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633853606
|
|
LAL JI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|