|
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-72-012-028-002/10-A
(BHARPATIA)
|
3172012000NRG23031020220546850
|
03/10/2022
|
TUFANI
|
3172012WL028291
|
TUFANI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548446695
|
|
TUFANI PRASAD S/O JHALAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
tamkuhiraj
|
UP-72-012-028-002/49
(BHARPATIA)
|
3172012000NRG23031020220546854
|
03/10/2022
|
ISHMUHAMMAD
|
3172012WL028291
|
ISHMUHAMMAD
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548446696
|
|
MR ISHMUHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|