|
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-78-007-065-001/43
(CHANDIPUR KALAN)
|
3178007000NRG23011120220318226
|
01/11/2022
|
SANTOSH KUMAR
|
3178007WL024076
|
SANTOSH KUMAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613966163
|
|
SANTOSH KUMAR S/O RAM DARASH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-065-004/105
(CHANDIPUR KALAN)
|
3178007000NRG23011120220318229
|
01/11/2022
|
RUMALI
|
3178007WL024076
|
RUMALI
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613966162
|
|
RUMALI DEVI W/O KALPNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|