|
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-72-012-046-002/164
(DHURIA KOTH)
|
3172012000NRG23161220220627767
|
16/12/2022
|
RAJKISHOR
|
3172012WL034789
|
RAJKISHOR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919577094
|
|
RAJKISHOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-046-002/299
(DHURIA KOTH)
|
3172012000NRG23161220220627770
|
16/12/2022
|
GEETA DEVI
|
3172012WL034789
|
GEETA DEVI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919577095
|
|
GEETA DEVI W/O RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|