|
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-72-012-118-001/342
(SAPAHI TDAVA)
|
3172012000NRG23030620220189388
|
03/06/2022
|
SHIVNATH
|
3172012WL009642
|
SHIVNATH
|
00357
|
SBIN0RRPUGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124032221
|
|
SHIVNATH S/O HARIKISHUN 0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
tamkuhiraj
|
UP-72-012-118-001/380
(SAPAHI TDAVA)
|
3172012000NRG23030620220189390
|
03/06/2022
|
SAMUNDARI
|
3172012WL009642
|
SAMUNDARI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124032219
|
|
SAMUNDRI DEVI WO LATE BHANU PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
tamkuhiraj
|
UP-72-012-118-001/510074
(SAPAHI TDAVA)
|
3172012000NRG23030620220189401
|
03/06/2022
|
BISARAJAN
|
3172012WL009642
|
BISARAJAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124032220
|
|
BISARAJAN S/O MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|