|
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-72-012-028-002/10-A
(BHARPATIA)
|
3172012000NRG23090520220061999
|
09/05/2022
|
TUFANI
|
3172012WL003317
|
TUFANI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
17/05/2022
|
|
1273812135
|
|
TUFANI PRASAD S/O JHALAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-028-002/53
(BHARPATIA)
|
3172012000NRG23090520220062002
|
09/05/2022
|
CHOTELAL
|
3172012WL003317
|
CHOTELAL
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1273812136
|
|
Mr. CHOTELAL KHUSWAHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|