|
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-72-012-028-001/172
(MAJHAWA)
|
3172012000NRG23130620220255921
|
13/06/2022
|
MAHADEV
|
3172012WL012458
|
MAHADEV
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443446281
|
|
MAHADEV GIRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-028-001/87
(MAJHAWA)
|
3172012000NRG23130620220255924
|
13/06/2022
|
SHISHA
|
3172012WL012458
|
SHISHA
|
00468
|
UBIN0552011
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443446282
|
|
SHEESHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
tamkuhiraj
|
UP-72-012-028-001/91
(MAJHAWA)
|
3172012000NRG23130620220255925
|
13/06/2022
|
GEETA
|
3172012WL012458
|
GEETA
|
00468
|
UBIN0552011
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443446283
|
|
GEETA DEVI WO AMRESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|