|
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
|
tamkuhiraj
|
UP-72-012-043-002/40
(DHANAUJI)
|
3172012000NRG23110720220438631
|
11/07/2022
|
AOTA
|
3172012WL019457
|
AOTA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875952019
|
|
OTA GUPTA S/O SOMARI GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-043-002/1
(DHANAUJI)
|
3172012000NRG23110720220438626
|
11/07/2022
|
SHANKAR
|
3172012WL019457
|
SHANKAR
|
00089
|
CBIN0283042
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875952017
|
|
Mr. SHANKAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-043-002/158
(DHANAUJI)
|
3172012000NRG23110720220438627
|
11/07/2022
|
SUGRIV
|
3172012WL019457
|
SUGRIV
|
00089
|
CBIN0283042
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875952018
|
|
MR SUGREV MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|