|
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-72-012-017-001/17095
(BANBIRA)
|
3172012000NRG23140920220533477
|
14/09/2022
|
NATHU
|
3172012WL026917
|
NATHU
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860915292
|
|
NATHU PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-017-001/17045
(BANBIRA)
|
3172012000NRG23140920220533474
|
14/09/2022
|
MUNNA
|
3172012WL026917
|
MUNNA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860915290
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-017-001/17049
(BANBIRA)
|
3172012000NRG23140920220533475
|
14/09/2022
|
RAJESH
|
3172012WL026917
|
RAJESH
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860915291
|
|
Mr. RAJESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|