|
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-72-012-042-001/241
(DEV POKHAR)
|
3172012000NRG23160420220003495
|
16/04/2022
|
SHIVNATH
|
3172012WL000229
|
SHIVNATH
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919837164
|
|
SAMRAJI DEVI W/O SHIVNATH KOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/157
(DEV POKHAR)
|
3172012000NRG23160420220003493
|
16/04/2022
|
PRABHAKAR
|
3172012WL000229
|
PRABHAKAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919837165
|
|
Mr. PRABHAKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/26
(DEV POKHAR)
|
3172012000NRG23160420220003497
|
16/04/2022
|
ATAM
|
3172012WL000229
|
ATAM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919837166
|
|
ATMA KUSHWAHA S/O RAMANARAYAN KUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|