|
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
|
THANA BHAWAN
|
UP-14-002-032-001/43
()
|
3114002000NRG23171020220115748
|
17/10/2022
|
MAINA
|
3114002WL012324
|
MAINA
|
00354
|
PUNB0003110
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993293
|
|
MAINA WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-032-001/2
()
|
3114002000NRG23171020220115739
|
17/10/2022
|
NARESH KUMAR
|
3114002WL012324
|
NARESH KUMAR
|
00354
|
PUNB0071000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993291
|
|
NARESH KUMAR S/O CHAUHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-032-001/174
()
|
3114002000NRG23171020220115738
|
17/10/2022
|
RAM BEER
|
3114002WL012324
|
RAM BEER
|
00468
|
UBIN0563498
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614993292
|
|
RAMBIR SINGH SO SH CHAMELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|