|
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
|
tamkuhiraj
|
UP-72-012-106-001/40015
(PARASAUNI)
|
3172012000NRG23081220220607695
|
08/12/2022
|
BABULAL
|
3172012WL033406
|
BABULAL
|
00354
|
PUNB0474700
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7915652480
|
|
BABULAL KHARWAR & ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-106-001/40080
(PARASAUNI)
|
3172012000NRG23081220220607696
|
08/12/2022
|
BAIJNATH VERMA
|
3172012WL033406
|
BAIJNATH VERMA
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7915652478
|
|
BAIJNATH VERMA S/O LATE RAMPRIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
tamkuhiraj
|
UP-72-012-106-001/40108
(PARASAUNI)
|
3172012000NRG23081220220607697
|
08/12/2022
|
KESHRI DEVI
|
3172012WL033406
|
KESHRI DEVI
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
14/01/2023
|
|
7915652479
|
|
KESHARI DEVI W/O JANKI PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|