|
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-78-007-055-001/107
(AHIRAULI RANI MAU)
|
3178007000NRG23080620220069387
|
08/06/2022
|
SUNIL
|
3178007WL006314
|
SUNIL
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
12/06/2022
|
|
2224861153
|
|
SUNIL KUMAR PANDAY S/O OM PRAKASH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jahangir Ganj
|
UP-78-007-055-001/150
(AHIRAULI RANI MAU)
|
3178007000NRG23080620220069389
|
08/06/2022
|
MOTI LAL CHAURASIYA
|
3178007WL006314
|
MOTI LAL CHAURASIYA
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
12/06/2022
|
|
2224861151
|
|
MOTILAL CHAURASIA S/O BHRIGUN CHAURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jahangir Ganj
|
UP-78-007-055-001/223
(AHIRAULI RANI MAU)
|
3178007000NRG23080620220069390
|
08/06/2022
|
NARENDRA
|
3178007WL006314
|
NARENDRA
|
00354
|
PUNB0211300
|
639
|
639
|
Processed
|
12/06/2022
|
|
2224861152
|
|
NARENDRA KUMAR S/O BODHAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|