|
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-57-006-043-002/2027
(HARIPUR)
|
3157006000NRG23060720220174150
|
06/07/2022
|
AMARJEET
|
3157006WL016529
|
AMARJEET
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009491495
|
|
AMARJEET PRAJAPATI S/O DALSINGAR PRAJAPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-043-002/2101
(HARIPUR)
|
3157006000NRG23060720220174144
|
06/07/2022
|
CHAMELI
|
3157006WL016528
|
CHAMELI
|
00354
|
PUNB0157400
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3009491494
|
|
CHAMELI DEVI W/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|