|
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
|
BILARIYAGANJ
|
UP-57-006-066-002/2084
(MALLUPUR KOHADI)
|
3157006000NRG23190920220379596
|
20/09/2022
|
MAHAVEER
|
3157006WL032106
|
MAHAVEER
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303673501
|
|
MAHAVEER S/ SHIVRAT
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-066-002/2098
(MALLUPUR KOHADI)
|
3157006000NRG23190920220379597
|
20/09/2022
|
SURSATI
|
3157006WL032106
|
SURSATI
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303673500
|
|
MS SURSATI XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILARIYAGANJ
|
UP-57-006-066-002/2105
(MALLUPUR KOHADI)
|
3157006000NRG23190920220379598
|
20/09/2022
|
SITA RAM
|
3157006WL032106
|
SITA RAM
|
00354
|
PUNB0157400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303673499
|
|
SEETA RAM S/O BIDESHI]
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|