|
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-72-012-069-001/138
(KHUDRA AHIRAULI)
|
3172012000NRG23040820220501806
|
04/08/2022
|
KESHWAR
|
3172012WL023842
|
KESHWAR
|
00357
|
SBIN0RRPUGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883252139
|
|
KESHWAR GUPTA SO HARIHAR GUTPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-069-001/55
(KHUDRA AHIRAULI)
|
3172012000NRG23040820220501813
|
04/08/2022
|
VIRENDRA
|
3172012WL023842
|
VIRENDRA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883252138
|
|
VIRENDRA SO RAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|