|
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
|
SARBANKHERA
|
UP-36-011-020-004/14
(JITHRAULI)
|
3136011056NRG23041120220213707
|
04/11/2022
|
PAN KUMARI
|
3136011056WL012967
|
PAN KUMARI
|
00045
|
BARB0SARVAN
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631760823
|
|
PAN KUMARI WO BIHARI
|
BANK OF BARODA(606985)
|
|
2
|
SARBANKHERA
|
UP-36-011-020-004/17
(JITHRAULI)
|
3136011056NRG23041120220213709
|
04/11/2022
|
KUNVAR LAL
|
3136011056WL012967
|
KUNVAR LAL
|
00045
|
BARB0SARVAN
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631760824
|
|
KUNWAR LAL S/O BIHARI
|
BANK OF BARODA(606985)
|
|
3
|
SARBANKHERA
|
UP-36-011-020-004/4
(JITHRAULI)
|
3136011056NRG23041120220213715
|
04/11/2022
|
DEVI SINGH
|
3136011056WL012967
|
DEVI SINGH
|
00045
|
BARB0SARVAN
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631760825
|
|
DEVI SINGH S/O RAJ PAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|