|
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
|
tamkuhiraj
|
UP-72-012-076-001/206
(LACHIYA DEORIA)
|
3172012000NRG23130520220078158
|
13/05/2022
|
SURESH
|
3172012WL004092
|
SURESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373045964
|
|
SURESH PRASAD S/O BAGGAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-076-001/310
(LACHIYA DEORIA)
|
3172012000NRG23130520220078163
|
13/05/2022
|
DEVILAL
|
3172012WL004092
|
DEVILAL
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373045965
|
|
DEVILAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-076-001/237
(LACHIYA DEORIA)
|
3172012000NRG23130520220078160
|
13/05/2022
|
JAKIR
|
3172012WL004092
|
JAKIR
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373045963
|
|
MR ZAKIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|