|
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
|
ramkola
|
UP-72-009-022-001/272
(FARNA)
|
3172009000NRG23110720220438988
|
13/07/2022
|
MADAN
|
3172009WL019467
|
MADAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866798043
|
|
MADAN SO CHHANGUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-022-001/286
(FARNA)
|
3172009000NRG23110720220438990
|
13/07/2022
|
SATTAN
|
3172009WL019467
|
SATTAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866798044
|
|
Mr. GUDDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-022-001/396
(FARNA)
|
3172009000NRG23110720220438992
|
13/07/2022
|
MANJU DEVI
|
3172009WL019467
|
MANJU DEVI
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866798042
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|