|
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-72-012-076-001/381
(LACHIYA DEORIA)
|
3172012000NRG23240920220540311
|
24/09/2022
|
MANSUR
|
3172012WL027648
|
MANSUR
|
00089
|
CBIN0282326
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310718573
|
|
MANSUR SO MUSAIYAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-076-001/194
(LACHIYA DEORIA)
|
3172012000NRG23240920220540308
|
24/09/2022
|
MD.SAID
|
3172012WL027648
|
MD.SAID
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310718575
|
|
MR SAIED ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
tamkuhiraj
|
UP-72-012-076-001/4
(LACHIYA DEORIA)
|
3172012000NRG23240920220540312
|
24/09/2022
|
MAHENDRA
|
3172012WL027648
|
MAHENDRA
|
00354
|
PUNB0474700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5310718574
|
|
Mr. MAHNEDAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|