|
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-20-011-042-001/185
(ROTAI KHAS)
|
3120011000NRG23210320230394141
|
22/03/2023
|
MURARI LAL
|
3120011WL019788
|
MURARI LAL
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335170212
|
|
MURARI LAL S/O ROOSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHAMSABAD
|
UP-20-011-042-003/110
(ROTAI KHAS)
|
3120011000NRG23210320230394142
|
22/03/2023
|
JASHWANT SINGH
|
3120011WL019788
|
JASHWANT SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335170211
|
|
JASWANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAMSABAD
|
UP-20-011-042-003/136
(ROTAI KHAS)
|
3120011000NRG23210320230394143
|
22/03/2023
|
RAJENDRA SINGH
|
3120011WL019788
|
RAJENDRA SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335170210
|
|
RAJENDRASIGH S/O CANDRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-20-011-042-003/256
(ROTAI KHAS)
|
3120011000NRG23210320230394144
|
22/03/2023
|
NARAYAN SINGH
|
3120011WL019788
|
NARAYAN SINGH
|
00415
|
SBIN0003987
|
213
|
213
|
Processed
|
31/03/2023
|
|
0335170213
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
852
|
852
|
|
|
|
|
|
|
|