|
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
|
SHAMSABAD
|
UP-20-011-035-002/96
(MUJAFFAR PUR)
|
3120011000NRG23170620220084953
|
17/06/2022
|
PRATAP SINGH
|
3120011WL003470
|
PRATAP SINGH
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514304427
|
|
PRATAP SINGH S/O JYOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-035-005/136
(MUJAFFAR PUR)
|
3120011000NRG23170620220084961
|
17/06/2022
|
KISHAN DEVI
|
3120011WL003470
|
KISHAN DEVI
|
00354
|
PUNB0086100
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514304426
|
|
KISHAN DEVI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
SHAMSABAD
|
UP-20-011-035-001/142
(MUJAFFAR PUR)
|
3120011000NRG23170620220084947
|
17/06/2022
|
BHAWARI
|
3120011WL003470
|
BHAWARI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514304428
|
|
MR BHAWARI BHAWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|