|
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
|
JHINJHAK
|
UP-36-006-004-001/158
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23160820220142162
|
17/08/2022
|
KEDAR SINGH
|
3136006WL008633
|
KEDAR SINGH
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154086207
|
|
KEDAR SINGH S/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHINJHAK
|
UP-36-006-004-001/8
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23160820220142167
|
17/08/2022
|
RAJ KUMARI
|
3136006WL008633
|
RAJ KUMARI
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154086206
|
|
RAJ KUMARI W/O RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHINJHAK
|
UP-36-006-004-001/89
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23160820220142170
|
17/08/2022
|
Jagat Singh
|
3136006WL008633
|
Jagat Singh
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154086205
|
|
JAGAT SINGH
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|