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-78-007-051-001/16 (NIZAMPUR RATIGARPUR)
|
3178007000NRG23011220220338716
|
01/12/2022
|
MAJID ALI
|
3178007WL026227
|
MAJID ALI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912897855
|
|
MAZID ALI S/O CHITHARU
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Jahangir Ganj
|
UP-78-007-051-001/82 (NIZAMPUR RATIGARPUR)
|
3178007000NRG23011220220338724
|
01/12/2022
|
SETU
|
3178007WL026227
|
SETU
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912897854
|
|
SETOO S/O RAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|