|
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
|
MOHAMMADI
|
UP-28-007-003-003/224
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23220920220548062
|
22/09/2022
|
PUSPENDAR
|
3128007WL036700
|
PUSPENDAR
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309535037
|
|
Pushpendra Kumar
|
BANK OF BARODA(606985)
|
|
2
|
MOHAMMADI
|
UP-28-007-003-003/240
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23220920220548063
|
22/09/2022
|
CHHATRA PAL
|
3128007WL036700
|
CHHATRA PAL
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309535036
|
|
CHHATRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAMMADI
|
UP-28-007-003-003/240
(GULARIYA PARVAST NAGAR)
|
3128007000NRG23220920220548064
|
22/09/2022
|
MAYA DEVI
|
3128007WL036700
|
MAYA DEVI
|
00176
|
IDIB000M729
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309535038
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|