|
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
|
Jahangir Ganj
|
UP-78-007-019-001/313
(KARAUDI LATHAURI)
|
3178007000NRG23070520220016945
|
07/05/2022
|
GHYANSHYAM
|
3178007WL002474
|
GHYANSHYAM
|
00045
|
BARB0TENDUV
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271440400
|
|
MR GHANSHYAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-062-001/25
(SHANKARPUR TAPPA HAVELI)
|
3178007000NRG23070520220017575
|
07/05/2022
|
RAM SEWAK
|
3178007WL002513
|
RAM SEWAK
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1271440402
|
|
RAM SEWAK S/O LATE SADHAEE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-062-001/90
(SHANKARPUR TAPPA HAVELI)
|
3178007000NRG23070520220017583
|
07/05/2022
|
GEETA DEVI
|
3178007WL002513
|
GEETA DEVI
|
00354
|
PUNB0211300
|
1491
|
1491
|
Processed
|
17/05/2022
|
|
1271440401
|
|
GEETA W/O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|