|
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
|
MAT
|
UP-19-008-023-001/369
(PANI GAON BANGAR)
|
3119008000NRG24160620230057740
|
16/06/2023
|
prem singh
|
3119008WL002409
|
prem singh
|
00089
|
CBIN0283148
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2813059837
|
|
prem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-023-001/553
(PANI GAON BANGAR)
|
3119008000NRG24160620230057748
|
16/06/2023
|
PREMPAL SINGH GOLA
|
3119008WL002409
|
PREMPAL SINGH GOLA
|
00354
|
PUNB0037810
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813059838
|
|
PREMPAL SINGH GOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
MAT
|
UP-19-008-023-001/565
(PANI GAON BANGAR)
|
3119008000NRG24160620230057759
|
16/06/2023
|
ANURADHA DEVI
|
3119008WL002409
|
ANURADHA DEVI
|
00354
|
PUNB0490300
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813059839
|
|
ANURADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|