|
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
|
SARSOL
|
UP-37-003-019-001/123
(Tharepah)
|
3137003000NRG23230820220166516
|
23/08/2022
|
DEVIGULAM
|
3137003WL011473
|
DEVIGULAM
|
00048
|
BKID0006962
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279862108
|
|
DEVI GULAM S/O SRI PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SARSOL
|
UP-37-003-017-001/134
(Newada Bausar)
|
3137003000NRG23230820220166491
|
23/08/2022
|
RAM PRASAD
|
3137003WL011471
|
RAM PRASAD
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279862105
|
|
RAM PRASAD S/O RAM ASREY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARSOL
|
UP-37-003-017-001/46
(Newada Bausar)
|
3137003000NRG23230820220166505
|
23/08/2022
|
PRITHIVI PAL
|
3137003WL011472
|
PRITHIVI PAL
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279862107
|
|
PRATHVI PAL S/O CHUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARSOL
|
UP-37-003-019-001/16
(Tharepah)
|
3137003000NRG23230820220166518
|
23/08/2022
|
NARENDRA
|
3137003WL011473
|
NARENDRA
|
00354
|
PUNB0189000
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279862106
|
|
NARENDRA KUMAR S/O RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|