|
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
|
CHAMRAON
|
UP-11-004-025-003/163
(BIJAIYA)
|
3111004000NRG24171120230287111
|
10/01/2024
|
Rahul
|
3111004WL016804
|
Rahul
|
00045
|
BARB0JWALAX
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273746132
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
CHAMRAON
|
UP-11-004-025-003/123
(BIJAIYA)
|
3111004000NRG24171120230287110
|
10/01/2024
|
DINESH
|
3111004WL016804
|
DINESH
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273746131
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAMRAON
|
UP-11-004-025-003/175
(BIJAIYA)
|
3111004000NRG24171120230287112
|
10/01/2024
|
AMAR SINGH
|
3111004WL016804
|
AMAR SINGH
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273746130
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAMRAON
|
UP-11-004-025-003/176
(BIJAIYA)
|
3111004000NRG24171120230287113
|
10/01/2024
|
SARVJEET SINGH
|
3111004WL016804
|
SARVJEET SINGH
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273746135
|
|
SARVJEET SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHAMRAON
|
UP-11-004-025-003/180
(BIJAIYA)
|
3111004000NRG24171120230287114
|
10/01/2024
|
VIKESH KUMAR
|
3111004WL016804
|
VIKESH KUMAR
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273746134
|
|
VIKAS KUMAR S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMRAON
|
UP-11-004-025-003/243
(BIJAIYA)
|
3111004000NRG24171120230287115
|
10/01/2024
|
BHEEMSEN
|
3111004WL016804
|
BHEEMSEN
|
00354
|
PUNB0031510
|
2300
|
2300
|
Processed
|
28/03/2024
|
|
2273746133
|
|
BHIMSEN SO SUMMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|