|
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
|
PISAWAN
|
UP-29-001-017-001/190
(BRAHMAULI)
|
3129001000NRG23311020220948829
|
31/10/2022
|
RAMCHAND
|
3129001WL058678
|
RAMCHAND
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613966009
|
|
RAMCHAND MISRA SO SHIPAL MISRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PISAWAN
|
UP-29-001-017-001/390
(BRAHMAULI)
|
3129001000NRG23311020220948830
|
31/10/2022
|
REETA AND VIJAY
|
3129001WL058678
|
REETA AND VIJAY
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613966008
|
|
VIJAY S/O OM BABU AND REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|