|
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
|
UNCHAGAON
|
UP-17-021-036-001/147
(Naredrapur)
|
3117021000NRG23041220220050608
|
04/12/2022
|
Sitaram
|
3117021WL006174
|
Sitaram
|
00354
|
PUNB0335700
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049342420
|
|
SITARAM S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UNCHAGAON
|
UP-17-021-036-001/177
(Naredrapur)
|
3117021000NRG23041220220050609
|
04/12/2022
|
Lokesh
|
3117021WL006174
|
Lokesh
|
00354
|
PUNB0335700
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049342421
|
|
LOKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
UNCHAGAON
|
UP-17-021-036-001/269
(Naredrapur)
|
3117021000NRG23041220220050610
|
04/12/2022
|
Chokha
|
3117021WL006174
|
Chokha
|
00354
|
PUNB0335700
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8049342419
|
|
CHOKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|