|
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-72-012-028-001/2
(BHARPATIA)
|
3172012000NRG23170820220511930
|
17/08/2022
|
THAKUR
|
3172012WL024541
|
THAKUR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154411201
|
|
THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
tamkuhiraj
|
UP-72-012-028-001/391
(BHARPATIA)
|
3172012000NRG23170820220511932
|
17/08/2022
|
BACCHAN
|
3172012WL024541
|
BACCHAN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154411202
|
|
Mr. BACHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-028-001/395
(BHARPATIA)
|
3172012000NRG23170820220511933
|
17/08/2022
|
JAIGOVIND
|
3172012WL024541
|
JAIGOVIND
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154411203
|
|
JAI GOVIND KUSHWAHA S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|