|
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-72-012-092-002/146
(MORVAN)
|
3172012000NRG23210620220314454
|
21/06/2022
|
KAISHUN
|
3172012WL014661
|
KAISHUN
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560553219
|
|
KAISHUN WO SAHABDDIN .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-092-002/230
(MORVAN)
|
3172012000NRG23210620220314455
|
21/06/2022
|
INDRADEV
|
3172012WL014661
|
INDRADEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560553220
|
|
MR INDRADEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
tamkuhiraj
|
UP-72-012-092-002/77
(MORVAN)
|
3172012000NRG23210620220314456
|
21/06/2022
|
CHANDRADEV
|
3172012WL014661
|
CHANDRADEV
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2560553221
|
|
CHANDRDEV S/O THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|