|
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
|
MURSAN
|
UP-66-003-056-001/11251
(PADU)
|
3166003000NRG23151020220148308
|
15/10/2022
|
SUNIL KUMAR
|
3166003WL007259
|
SUNIL KUMAR
|
00354
|
PUNB0020000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615009320
|
|
SUNIL KUMAR S O BHOLA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MURSAN
|
UP-66-003-056-001/1661
(PADU)
|
3166003000NRG23151020220148314
|
15/10/2022
|
SATYAVEER SIGNH
|
3166003WL007259
|
SATYAVEER SIGNH
|
00415
|
SBIN0002426
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615009319
|
|
MR SATYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
MURSAN
|
UP-66-003-056-001/71436
(PADU)
|
3166003000NRG23151020220148317
|
15/10/2022
|
gangadhar
|
3166003WL007259
|
gangadhar
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615009318
|
|
GANGA DHAR S/O SUKH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|