|
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
|
DOHRI GHAT
|
UP-56-001-046-001/441
(PALIYA BUZURG)
|
3156001000NRG24120320240431886
|
16/03/2024
|
gaytri devi
|
3156001WL032904
|
gaytri devi
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117637956
|
|
GAYATRI DEVI W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOHRI GHAT
|
UP-56-001-046-001/444
(PALIYA BUZURG)
|
3156001000NRG24120320240431887
|
16/03/2024
|
SARITA
|
3156001WL032904
|
SARITA
|
00354
|
PUNB0162800
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117637957
|
|
SARITA DEVI W/O NAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOHRI GHAT
|
UP-56-001-046-001/445
(PALIYA BUZURG)
|
3156001000NRG24120320240431888
|
16/03/2024
|
LALITA
|
3156001WL032904
|
LALITA
|
00354
|
PUNB0162800
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117637958
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9890
|
9890
|
|
|
|
|
|
|
|