|
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
|
PALI
|
UP-54-001-046-003/257-A
(BANKATIYA)
|
3154001000NRG23231220220468492
|
23/12/2022
|
MAJHI DEVI
|
3154001WL039645
|
MAJHI DEVI
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055400708
|
|
MAJHI DEVI W/O SANTOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALI
|
UP-54-001-046-003/291
(BANKATIYA)
|
3154001000NRG23231220220468493
|
23/12/2022
|
SHAILESH KUMAR
|
3154001WL039645
|
SHAILESH KUMAR
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055400710
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALI
|
UP-54-001-046-003/305
(BANKATIYA)
|
3154001000NRG23231220220468495
|
23/12/2022
|
ADITYA KUMAR SHARMA
|
3154001WL039645
|
ADITYA KUMAR SHARMA
|
00354
|
PUNB0167500
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055400709
|
|
ADITYA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PALI
|
UP-54-001-046-003/303
(BANKATIYA)
|
3154001000NRG23231220220468494
|
23/12/2022
|
SONU SHARMA
|
3154001WL039645
|
SONU SHARMA
|
00462
|
UCBA0001698
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055400711
|
|
SONU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALI
|
UP-54-001-046-003/309
(BANKATIYA)
|
3154001000NRG23231220220468496
|
23/12/2022
|
SUNIL
|
3154001WL039645
|
SUNIL
|
00462
|
UCBA0001698
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055400712
|
|
SUNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|