|
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-78-007-051-001/10
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23180620220095578
|
18/06/2022
|
ROHIT
|
3178007WL007679
|
ROHIT
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515508679
|
|
ROHIT S/O SHIVJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-051-001/55
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23180620220095593
|
18/06/2022
|
BADAMI DEVI
|
3178007WL007679
|
BADAMI DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515508681
|
|
BADAMI DEVI W/O HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-051-001/67
(NIZAMPUR RATIGARPUR)
|
3178007000NRG23180620220095594
|
18/06/2022
|
SURSWATI DEVI
|
3178007WL007679
|
SURSWATI DEVI
|
00354
|
PUNB0211300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2515508680
|
|
SURASWATI DEVI W/O ACHCHHELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|