|
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-72-012-028-001/19
(BHARPATIA)
|
3172012000NRG23140620220263340
|
14/06/2022
|
CHANCHAL
|
3172012WL012756
|
CHANCHAL
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443513224
|
|
Mr. CHANCHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
tamkuhiraj
|
UP-72-012-028-001/359
(BHARPATIA)
|
3172012000NRG23140620220263344
|
14/06/2022
|
HANSRAJ
|
3172012WL012756
|
HANSRAJ
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443513225
|
|
KUNTI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
tamkuhiraj
|
UP-72-012-028-001/391
(BHARPATIA)
|
3172012000NRG23140620220263347
|
14/06/2022
|
BACCHAN
|
3172012WL012756
|
BACCHAN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443513227
|
|
Mr. BACHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
tamkuhiraj
|
UP-72-012-028-001/394
(BHARPATIA)
|
3172012000NRG23140620220263348
|
14/06/2022
|
MANBHAWATI DEVI
|
3172012WL012756
|
MANBHAWATI DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443513226
|
|
MRS MANBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-028-001/22
(BHARPATIA)
|
3172012000NRG23140620220263342
|
14/06/2022
|
SHIVNATH
|
3172012WL012756
|
SHIVNATH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443513223
|
|
SHIVNATH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|