|
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-72-012-122-001/6
(SARAYA BUJURG)
|
3172012000NRG23270920220542715
|
27/09/2022
|
KISHNAWATI
|
3172012WL027893
|
KISHNAWATI
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Processed
|
12/10/2022
|
|
5474370267
|
|
KISHNAWATI DEVI WO FALI MUSHHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-122-001/6
(SARAYA BUJURG)
|
3172012000NRG23270920220542716
|
27/09/2022
|
KISHNAWATI
|
3172012WL027893
|
KISHNAWATI
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
12/10/2022
|
|
5474370268
|
|
KISHNAWATI DEVI WO FALI MUSHHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|