|
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-72-012-052-001/14
(GANGUVA)
|
3172012000NRG23131220220618328
|
13/12/2022
|
LILAWATI
|
3172012WL034167
|
LILAWATI
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7918529527
|
|
LEELAWATI DEVI W/O LALLAN YADAVA 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-052-001/248
(GANGUVA)
|
3172012000NRG23131220220618333
|
13/12/2022
|
PANNALAL
|
3172012WL034167
|
PANNALAL
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
14/01/2023
|
|
7918529526
|
|
Mr. PANNALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1065
|
1065
|
|
|
|
|
|
|
|