|
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-72-012-052-001/096
(GANGUVA)
|
3172012000NRG23070920220527513
|
07/09/2022
|
RAMNACHATRA
|
3172012WL026283
|
RAMNACHATRA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645913214
|
|
RAMNAKSHATRAGOAD S/O SHIVDENI -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-052-001/94
(GANGUVA)
|
3172012000NRG23070920220527516
|
07/09/2022
|
RAMAWATI
|
3172012WL026283
|
RAMAWATI
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645913215
|
|
RAMKHAYALI GOAD S/O SHIV DENI -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|