|
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
|
CHAUMUHA
|
UP-19-003-036-004/122
(SEHI BANGAR)
|
3119003000NRG23290720220121417
|
30/07/2022
|
pappu
|
3119003WL005915
|
pappu
|
00354
|
PUNB0047410
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873808786
|
|
PAPPU SO MUSE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAUMUHA
|
UP-19-003-036-004/122
(SEHI BANGAR)
|
3119003000NRG23290720220121418
|
30/07/2022
|
pappu
|
3119003WL005915
|
pappu
|
00354
|
PUNB0047410
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873808787
|
|
PAPPU SO MUSE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHAUMUHA
|
UP-19-003-036-004/351
(SEHI BANGAR)
|
3119003000NRG23290720220121422
|
30/07/2022
|
VIJENDRA
|
3119003WL005915
|
VIJENDRA
|
00354
|
PUNB0047410
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873808788
|
|
BIJENDRA SO GIRDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAUMUHA
|
UP-19-003-036-004/351
(SEHI BANGAR)
|
3119003000NRG23290720220121421
|
30/07/2022
|
VIJENDRA
|
3119003WL005915
|
VIJENDRA
|
00354
|
PUNB0047410
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873808789
|
|
BIJENDRA SO GIRDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|