|
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-57-006-077-002/2020
(PAHALVANPUR)
|
3157006000NRG23051220220507269
|
05/12/2022
|
SONI
|
3157006WL044468
|
SONI
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914156411
|
|
SONI SAROJ D/O KANTA SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILARIYAGANJ
|
UP-57-006-077-002/2039
(PAHALVANPUR)
|
3157006000NRG23051220220507270
|
05/12/2022
|
SITA
|
3157006WL044468
|
SITA
|
00354
|
PUNB0275500
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914156412
|
|
SEETA W/O RAMKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|