|
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
|
DIBAI
|
UP-17-027-009-001/71
(Budhanpur Kalan)
|
3117027000NRG23200820220033228
|
20/08/2022
|
LAXMAN SINGH
|
3117027WL003892
|
LAXMAN SINGH
|
00354
|
PUNB0047010
|
1065
|
1065
|
Processed
|
28/08/2022
|
|
4230606089
|
|
LAXMAN SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
DIBAI
|
UP-17-027-051-001/184
(Udaygarhi Bagar)
|
3117027000NRG23200820220032822
|
20/08/2022
|
KANCHHI
|
3117027WL003844
|
KANCHHI
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
28/08/2022
|
|
4230606091
|
|
KANNCHI SO GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DIBAI
|
UP-17-027-051-001/188
(Udaygarhi Bagar)
|
3117027000NRG23200820220032823
|
20/08/2022
|
BALKISHAN
|
3117027WL003844
|
BALKISHAN
|
00415
|
SBIN0005952
|
2556
|
2556
|
Processed
|
28/08/2022
|
|
4230606090
|
|
BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|