|
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
|
Karwi
|
UP-77-005-074-001/305
(PAHI)
|
3177005000NRG23070620220041675
|
07/06/2022
|
BHURA
|
3177005WL003353
|
BHURA
|
00048
|
BKID0006981
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217433632
|
|
BHURA S/O GAREEB DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Karwi
|
UP-77-005-074-001/192
(PAHI)
|
3177005000NRG23070620220041669
|
07/06/2022
|
RAMBABU
|
3177005WL003353
|
RAMBABU
|
00354
|
PUNB0459200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217433633
|
|
URMILA W/O RAM BABOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Karwi
|
UP-77-005-074-001/26
(PAHI)
|
3177005000NRG23070620220041672
|
07/06/2022
|
KALLU
|
3177005WL003353
|
KALLU
|
00354
|
PUNB0459200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217433629
|
|
KALLOO SO BABO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Karwi
|
UP-77-005-074-001/65
(PAHI)
|
3177005000NRG23070620220041682
|
07/06/2022
|
KUNTA
|
3177005WL003353
|
KUNTA
|
00354
|
PUNB0459200
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217433631
|
|
KUNTA W/O MAHESH PRASD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Karwi
|
UP-77-005-074-001/65
(PAHI)
|
3177005000NRG23070620220041681
|
07/06/2022
|
mahesh
|
3177005WL003353
|
mahesh
|
00354
|
PUNB0459200
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217433630
|
|
MAHESH S/O BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|