|
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-72-012-044-001/104
(DHURIA IMILIA)
|
3172012000NRG23171220220630700
|
17/12/2022
|
WAKIL
|
3172012WL034990
|
WAKIL
|
00354
|
PUNB0475700
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919428313
|
|
WAKIL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-044-001/227
(DHURIA IMILIA)
|
3172012000NRG23171220220630702
|
17/12/2022
|
JITENDRA
|
3172012WL034990
|
JITENDRA
|
00354
|
PUNB0475700
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919428315
|
|
JITENDRA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-044-001/490029
(DHURIA IMILIA)
|
3172012000NRG23171220220630707
|
17/12/2022
|
OMPRAKASH
|
3172012WL034990
|
OMPRAKASH
|
00354
|
PUNB0475700
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919428312
|
|
OMPRAKASH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-044-001/490080
(DHURIA IMILIA)
|
3172012000NRG23171220220630712
|
17/12/2022
|
RAMDAS
|
3172012WL034990
|
RAMDAS
|
00354
|
PUNB0475700
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919428314
|
|
RAMDAS
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-044-001/490112
(DHURIA IMILIA)
|
3172012000NRG23171220220630713
|
17/12/2022
|
INTAJ ALI
|
3172012WL034990
|
INTAJ ALI
|
00354
|
PUNB0475700
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919428311
|
|
INTAJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-044-001/055
(DHURIA IMILIA)
|
3172012000NRG23171220220630698
|
17/12/2022
|
MAINUDDIN
|
3172012WL034990
|
MAINUDDIN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919428310
|
|
MAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|