|
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-72-012-157-001/70
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220026001
|
29/04/2022
|
IDRISH
|
3172012WL001484
|
IDRISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
12/05/2022
|
|
1087359517
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-157-001/88
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220026006
|
29/04/2022
|
IDAN
|
3172012WL001484
|
IDAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087359516
|
|
IDAN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-157-001/89
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23290420220026007
|
29/04/2022
|
SUBHAN ANSARI
|
3172012WL001484
|
SUBHAN ANSARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
12/05/2022
|
|
1087359518
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|