|
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-72-012-056-002/30
(GOSAI PATTI)
|
3172012000NRG23171120220574651
|
17/11/2022
|
SHIVJI
|
3172012WL030970
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636911422
|
|
SHIVJI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-056-002/309-A
(GOSAI PATTI)
|
3172012000NRG23171120220574652
|
17/11/2022
|
TETARI
|
3172012WL030970
|
TETARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636911421
|
|
TETARI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-056-002/345-A
(GOSAI PATTI)
|
3172012000NRG23171120220574653
|
17/11/2022
|
MAMTA
|
3172012WL030970
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636911425
|
|
MAMTA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/477-A
(GOSAI PATTI)
|
3172012000NRG23171120220574654
|
17/11/2022
|
RAMATHAR
|
3172012WL030970
|
RAMATHAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636911419
|
|
RAMATHAR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/572
(GOSAI PATTI)
|
3172012000NRG23171120220574655
|
17/11/2022
|
SHIVNATH
|
3172012WL030970
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636911424
|
|
SHIVNATH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/593
(GOSAI PATTI)
|
3172012000NRG23171120220574656
|
17/11/2022
|
KANHAIYA
|
3172012WL030970
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636911418
|
|
KANHAIYA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-056-002/634
(GOSAI PATTI)
|
3172012000NRG23171120220574657
|
17/11/2022
|
RAJARAM
|
3172012WL030970
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636911420
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-056-002/679
(GOSAI PATTI)
|
3172012000NRG23171120220574658
|
17/11/2022
|
JITENDRA
|
3172012WL030970
|
JITENDRA
|
00354
|
PUNB0187800
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636911423
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|