|
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
|
BILHAUR
|
UP-37-004-036-001/13
(Nasirapur)
|
3137004000NRG23060620220059343
|
06/06/2022
|
GAMBHEER SINGH
|
3137004WL004021
|
GAMBHEER SINGH
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215923438
|
|
GAMBHEER SINGH S/O SHREERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILHAUR
|
UP-37-004-036-001/211
(Nasirapur)
|
3137004000NRG23060620220059344
|
06/06/2022
|
SUKHDEV
|
3137004WL004021
|
SUKHDEV
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215923436
|
|
SUKHDEV SO RAM DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-036-001/115
(Nasirapur)
|
3137004000NRG23060620220059342
|
06/06/2022
|
ARJUN PRASAD
|
3137004WL004021
|
ARJUN PRASAD
|
00354
|
PUNB0733500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215923437
|
|
ARJUN PRASADS/O AYODHYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|