|
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
|
Jahangir Ganj
|
UP-78-007-053-002/151
(MUBARAKPUR PIKAR)
|
3178007000NRG23090620220072841
|
09/06/2022
|
OMPRAKASH
|
3178007WL006559
|
OMPRAKASH
|
00354
|
PUNB0211300
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442810956
|
|
OM PRAKASH TIWARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
Jahangir Ganj
|
UP-78-007-053-002/197
(MUBARAKPUR PIKAR)
|
3178007000NRG23090620220072843
|
09/06/2022
|
AJAY KUMAR
|
3178007WL006559
|
AJAY KUMAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442810957
|
|
AJAY SO MEWALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-053-002/20
(MUBARAKPUR PIKAR)
|
3178007000NRG23090620220072844
|
09/06/2022
|
TILKU
|
3178007WL006559
|
TILKU
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442810955
|
|
TILAKU S/O JAGESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-053-002/33
(MUBARAKPUR PIKAR)
|
3178007000NRG23090620220072846
|
09/06/2022
|
ACCHELAL
|
3178007WL006559
|
ACCHELAL
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442810954
|
|
ACHCHHE LAL S/O RAJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|