|
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
|
BILARIYAGANJ
|
UP-57-006-048-001/1138
(JAIRAJ PUR)
|
3157006000NRG23210620220122441
|
21/06/2022
|
RAMSINGH
|
3157006WL013223
|
RAMSINGH
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488567532
|
|
RAMSINGH SO SONAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-034-004/4075
(DULLAHPAR)
|
3157006000NRG23210620220122810
|
21/06/2022
|
SHIVCHAND RAM
|
3157006WL013259
|
SHIVCHAND RAM
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2488567534
|
|
SHIV CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BILARIYAGANJ
|
UP-57-006-032-001/1100
(DORJI DHAURAHRA)
|
3157006000NRG23200620220120694
|
21/06/2022
|
PRAKASH CHAND
|
3157006WL013098
|
PRAKASH CHAND
|
00468
|
UBIN0549266
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488567533
|
|
Mr. PRAKASH CHANDRA
|
INDIAN BANK(607105)
|
|
4
|
BILARIYAGANJ
|
UP-57-006-032-001/1150
(DORJI DHAURAHRA)
|
3157006000NRG23200620220120695
|
21/06/2022
|
DHANWATI
|
3157006WL013098
|
DHANWATI
|
00468
|
UBIN0549266
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488567535
|
|
DHANAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|