|
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
|
PARIKSHITGARH
|
UP-15-012-296-003/181
(Narangpur Khunti)
|
3115012000NRG23151020220054307
|
15/10/2022
|
JASWANTI
|
3115012WL005828
|
JASWANTI
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549739525
|
|
JASWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PARIKSHITGARH
|
UP-15-012-266-001/199
(Agwanpur)
|
3115012000NRG23141020220054144
|
15/10/2022
|
rakha
|
3115012WL005813
|
rakha
|
00415
|
SBIN0006600
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549739524
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARIKSHITGARH
|
UP-15-012-266-001/210
(Agwanpur)
|
3115012000NRG23141020220054145
|
15/10/2022
|
usha
|
3115012WL005813
|
usha
|
00415
|
SBIN0006600
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549739526
|
|
USHA WO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|