|
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-72-012-062-001/147
(JHANKAUL)
|
3172012000NRG23180720220464512
|
18/07/2022
|
JINNAT NESHA
|
3172012WL021309
|
JINNAT NESHA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870311178
|
|
JINAT WO JAHIRUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-062-001/68
(JHANKAUL)
|
3172012000NRG23180720220464518
|
18/07/2022
|
NURMUHMMAD
|
3172012WL021309
|
NURMUHMMAD
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870311179
|
|
NOOR MUHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
tamkuhiraj
|
UP-72-012-062-001/77
(JHANKAUL)
|
3172012000NRG23180720220464520
|
18/07/2022
|
SHOHRAB
|
3172012WL021309
|
SHOHRAB
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870311181
|
|
Mr. SOHARAB ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-062-001/93
(JHANKAUL)
|
3172012000NRG23180720220464521
|
18/07/2022
|
SAMIM SHAH
|
3172012WL021309
|
SAMIM SHAH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870311180
|
|
SAMIM SO AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|