|
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
|
Gugrapur
|
UP-68-008-018-001/65
(Pharaharan)
|
3168008000NRG23020720220047176
|
02/07/2022
|
Pravesh kumar
|
3168008WL003839
|
Pravesh kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914278708
|
|
PRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gugrapur
|
UP-68-008-018-001/70
(Pharaharan)
|
3168008000NRG23020720220047177
|
02/07/2022
|
Promad
|
3168008WL003839
|
Promad
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914278710
|
|
PRMOD KUMAR SO JADUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gugrapur
|
UP-68-008-018-001/92
(Pharaharan)
|
3168008000NRG23020720220047178
|
02/07/2022
|
Hari om
|
3168008WL003839
|
Hari om
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914278709
|
|
MR HARIOM HARIOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|