|
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-20-011-024-003/256
(KOLARI)
|
3120011000NRG23140620220077151
|
14/06/2022
|
RAJEEV
|
3120011WL003205
|
RAJEEV
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443530159
|
|
RAJEEV SO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-024-003/257
(KOLARI)
|
3120011000NRG23140620220077152
|
14/06/2022
|
GAUTAM
|
3120011WL003205
|
GAUTAM
|
00354
|
PUNB0146610
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443530157
|
|
GAUTAM SO RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAMSABAD
|
UP-20-011-024-003/258
(KOLARI)
|
3120011000NRG23140620220077153
|
14/06/2022
|
SURJEET
|
3120011WL003205
|
SURJEET
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443530158
|
|
SURJEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-024-003/20
(KOLARI)
|
3120011000NRG23140620220077150
|
14/06/2022
|
SHIV CHARAN
|
3120011WL003205
|
SHIV CHARAN
|
00415
|
SBIN0008863
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443530160
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|