|
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
|
chail
|
UP-70-001-022-001/130274
(SINGH PUR)
|
3170001000NRG23170820220105304
|
17/08/2022
|
RAJPATI
|
3170001WL008341
|
RAJPATI
|
00354
|
PUNB0086220
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154086346
|
|
RAJPATI W/O TARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
chail
|
UP-70-001-022-001/9910
(SINGH PUR)
|
3170001000NRG23170820220105306
|
17/08/2022
|
SANTOSH
|
3170001WL008341
|
SANTOSH
|
00354
|
PUNB0086220
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154086345
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
chail
|
UP-70-001-022-001/9952
(SINGH PUR)
|
3170001000NRG23170820220105307
|
17/08/2022
|
BADE LAL
|
3170001WL008341
|
BADE LAL
|
00354
|
PUNB0086220
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4154086347
|
|
BADE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
chail
|
UP-70-001-022-001/9981
(SINGH PUR)
|
3170001000NRG23170820220105308
|
17/08/2022
|
SOTTAN
|
3170001WL008341
|
SOTTAN
|
00354
|
PUNB0086220
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4154086344
|
|
MRS MR SOTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|