|
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-72-012-028-001/26
(BHARPATIA)
|
3172012000NRG23130520220078594
|
13/05/2022
|
HALIM
|
3172012WL004119
|
HALIM
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373040844
|
|
Mr. HALIM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-028-001/403
(BHARPATIA)
|
3172012000NRG23130520220078596
|
13/05/2022
|
MUNSHRIM ANSARI
|
3172012WL004119
|
MUNSHRIM ANSARI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373040843
|
|
MUNSARIM ANSARI S/O KHALIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|