|
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-72-012-088-002/131
(MAHUAWA BUJURG)
|
3172012000NRG23290420220026019
|
29/04/2022
|
RAMAYAN
|
3172012WL001486
|
RAMAYAN
|
00354
|
PUNB0170400
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088158609
|
|
RAMAYAN GOND & VIMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/136
(MAHUAWA BUJURG)
|
3172012000NRG23290420220026020
|
29/04/2022
|
OMPRAKASH
|
3172012WL001486
|
OMPRAKASH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088158611
|
|
OMPRAKASH GOND S/OSUKAI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-088-002/181
(MAHUAWA BUJURG)
|
3172012000NRG23290420220026022
|
29/04/2022
|
DINANATH
|
3172012WL001486
|
DINANATH
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1088158610
|
|
DINANATH PRASAD S/O BHAGELU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|