|
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
|
ramkola
|
UP-72-009-042-001/264
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194175
|
05/06/2022
|
SIBBAN
|
3172009WL009853
|
SIBBAN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215929664
|
|
SIBBAN S/O GEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ramkola
|
UP-72-009-042-001/517
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194182
|
05/06/2022
|
PREMNARAYAN
|
3172009WL009853
|
PREMNARAYAN
|
00045
|
BARB0PADRAU
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215929663
|
|
Premnarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
ramkola
|
UP-72-009-042-001/56
(RAMPUR BAGAHA)
|
3172009000NRG23040620220194186
|
05/06/2022
|
JAYRAM
|
3172009WL009853
|
JAYRAM
|
00354
|
PUNB0401600
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215929662
|
|
JAYRAM S/O BINDHYACHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|