|
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-72-012-088-002/192
(MAHUAWA BUJURG)
|
3172012000NRG23070520220050338
|
07/05/2022
|
MADAN
|
3172012WL002721
|
MADAN
|
00357
|
SBIN0RRPUGB
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1226123728
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/20
(MAHUAWA BUJURG)
|
3172012000NRG23070520220050339
|
07/05/2022
|
JANKI DEVI
|
3172012WL002721
|
JANKI DEVI
|
00357
|
SBIN0RRPUGB
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1226123727
|
|
JANKI DEVI W/O HARINATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|