|
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-72-012-078-002/120-A
(LATVA MURLIDHAR)
|
3172012000NRG23080120230699799
|
08/01/2023
|
SAMU
|
3172012WL039054
|
SAMU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086854988
|
|
SHRI SAMU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-078-002/125
(LATVA MURLIDHAR)
|
3172012000NRG23080120230699801
|
08/01/2023
|
HARISHANKAR
|
3172012WL039054
|
HARISHANKAR
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086854989
|
|
HARISHANKAR SO SUNDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|