|
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-72-009-038-003/256
(PARSAUNA KHURD)
|
3172009000NRG23041120220567814
|
04/11/2022
|
SAMSUL JOHA
|
3172009WL030367
|
SAMSUL JOHA
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618372064
|
|
SHAMSHUL JOHA S O MUSHTAFA 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-038-003/58
(PARSAUNA KHURD)
|
3172009000NRG23041120220567816
|
04/11/2022
|
MDHUKANT
|
3172009WL030367
|
MDHUKANT
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618372063
|
|
MADHUKANT S/O AYODHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-038-003/89
(PARSAUNA KHURD)
|
3172009000NRG23041120220567817
|
04/11/2022
|
AKABAR
|
3172009WL030367
|
AKABAR
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618372062
|
|
AKABAR S/O ABDUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|