|
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-72-012-070-001/182
(KOINDI BUJURG)
|
3172012000NRG23300420220030974
|
30/04/2022
|
AALAM
|
3172012WL001733
|
AALAM
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089647442
|
|
Mr. ALAM SHAH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-070-001/269
(KOINDI BUJURG)
|
3172012000NRG23300420220030979
|
30/04/2022
|
SANJAY
|
3172012WL001733
|
SANJAY
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089647441
|
|
SAKIM KHAN SO WAHID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-070-001/392
(KOINDI BUJURG)
|
3172012000NRG23300420220030983
|
30/04/2022
|
RAM NARESH
|
3172012WL001733
|
RAM NARESH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1089647443
|
|
RAMNARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|