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-72-012-093-001/116 (NAKTAHA BASDILA)
|
3172012000NRG23100820220507703
|
10/08/2022
|
MURALI
|
3172012WL024248
|
MURALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032786216
|
|
MURALI YADAV SO BECHU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-093-001/090 (NAKTAHA BASDILA)
|
3172012000NRG23100820220507702
|
10/08/2022
|
DURGAWATI
|
3172012WL024248
|
DURGAWATI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032786218
|
|
DURGAWATI DEVI WO KANHAIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
3
|
tamkuhiraj
|
UP-72-012-093-001/129 (NAKTAHA BASDILA)
|
3172012000NRG23100820220507704
|
10/08/2022
|
IBRAHIM ANSARI
|
3172012WL024248
|
IBRAHIM ANSARI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032786217
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|