|
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-72-012-013-001/102
(BABHANAULI KHAS)
|
3172012000NRG23030620220187702
|
03/06/2022
|
BHIKHARI
|
3172012WL009540
|
BHIKHARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123997541
|
|
BHIKHARI SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-013-001/231
(BABHANAULI KHAS)
|
3172012000NRG23030620220187710
|
03/06/2022
|
JAGARNATH
|
3172012WL009540
|
JAGARNATH
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2123997543
|
|
JAGARNATH PATEL S/O RAMGULAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-013-001/295
(BABHANAULI KHAS)
|
3172012000NRG23030620220187713
|
03/06/2022
|
MURLI
|
3172012WL009540
|
MURLI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123997542
|
|
MURALI DEVI W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|