|
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
|
BHAGWANPUR
|
UT-03-001-010-001/769
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002389
|
26/04/2024
|
TASLEEM
|
3503001WL000312
|
TASLEEM
|
00045
|
BARB0GANSAH
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875977
|
|
TASLEEM SO ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
BHAGWANPUR
|
UT-03-001-010-001/770
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002390
|
26/04/2024
|
RAVINDRA
|
3503001WL000312
|
RAVINDRA
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875976
|
|
RAVINDRA SO SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-010-001/772
(FATEHULLAPUR URF TELPURA)
|
3503001000NRG25250420240002391
|
26/04/2024
|
RAJENDRA KUMAR
|
3503001WL000312
|
RAJENDRA KUMAR
|
00354
|
PUNB0166300
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551875975
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|