|
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
|
BILARIYAGANJ
|
UP-57-006-070-001/1108
(MOHIUDDINPUR)
|
3157006000NRG23250720220240603
|
25/07/2022
|
ACCHELAL
|
3157006WL021167
|
ACCHELAL
|
00354
|
PUNB0275500
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879011991
|
|
ACHHE LALRAM S/O LAUTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILARIYAGANJ
|
UP-57-006-070-001/1075
(MOHIUDDINPUR)
|
3157006000NRG23250720220240602
|
25/07/2022
|
USHA DEVI
|
3157006WL021167
|
USHA DEVI
|
00468
|
UBIN0546887
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3879011990
|
|
CHANDRASEKHAR RAM S O SRIPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|