|
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-78-007-065-003/39
(CHANDIPUR KALAN)
|
3178007000NRG23091120220322904
|
09/11/2022
|
Israwati
|
3178007WL024584
|
Israwati
|
00354
|
PUNB0211300
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633835611
|
|
Ishrawati
|
BANK OF BARODA(606985)
|
|
2
|
Jahangir Ganj
|
UP-78-007-065-003/48
(CHANDIPUR KALAN)
|
3178007000NRG23091120220322905
|
09/11/2022
|
RAMESH KUMAR
|
3178007WL024584
|
RAMESH KUMAR
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633835609
|
|
RAMESH KUMAR S/O RAM NAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-065-003/51
(CHANDIPUR KALAN)
|
3178007000NRG23091120220322906
|
09/11/2022
|
Usha devi
|
3178007WL024584
|
Usha devi
|
00354
|
PUNB0211300
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633835610
|
|
USHA W/O NAMOR URF NAMAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jahangir Ganj
|
UP-78-007-065-003/67
(CHANDIPUR KALAN)
|
3178007000NRG23091120220322908
|
09/11/2022
|
Soniya
|
3178007WL024584
|
Soniya
|
00354
|
PUNB0211300
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633835612
|
|
SONIYA W/O SANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|