|
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
|
THANA BHAWAN
|
UP-14-002-040-001/39
()
|
3114002000NRG23171220220140969
|
17/12/2022
|
SUDESH
|
3114002WL014831
|
SUDESH
|
00354
|
PUNB0003110
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919662397
|
|
SUDESH KUMAR SO HARDAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
THANA BHAWAN
|
UP-14-002-040-001/94
()
|
3114002000NRG23171220220140973
|
17/12/2022
|
jaiveer
|
3114002WL014831
|
jaiveer
|
00354
|
PUNB0402300
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7919662395
|
|
JAIVEER S/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
THANA BHAWAN
|
UP-14-002-040-001/345
()
|
3114002000NRG23171220220140967
|
17/12/2022
|
REETA DEVI
|
3114002WL014831
|
REETA DEVI
|
00415
|
SBIN0010155
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919662394
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
THANA BHAWAN
|
UP-14-002-040-001/408
()
|
3114002000NRG23171220220140971
|
17/12/2022
|
MANEESH KUMAR
|
3114002WL014831
|
MANEESH KUMAR
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7919662396
|
|
MANEESH KUMAR S/O SOM PARKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|