|
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-72-012-122-001/4
(SARAYA BUJURG)
|
3172012000NRG23160720220460387
|
16/07/2022
|
HARI
|
3172012WL021027
|
HARI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870317669
|
|
HARI MUSAHAR S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-122-001/65
(SARAYA BUJURG)
|
3172012000NRG23160720220460388
|
16/07/2022
|
DURGA
|
3172012WL021027
|
DURGA
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870317670
|
|
DURGA S/O RAMDEO -
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|