|
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-72-012-018-004/141
(AHIRAULI HANU. SINGH)
|
3172012000NRG23130720220449588
|
13/07/2022
|
RAMAYAN
|
3172012WL020028
|
RAMAYAN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868543358
|
|
RAMAYAN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-018-004/150
(AHIRAULI HANU. SINGH)
|
3172012000NRG23130720220449589
|
13/07/2022
|
RAMBHAWAN
|
3172012WL020028
|
RAMBHAWAN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868543357
|
|
RAMBHAWAN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-018-004/24
(AHIRAULI HANU. SINGH)
|
3172012000NRG23130720220449590
|
13/07/2022
|
RAMNATH
|
3172012WL020028
|
RAMNATH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868543356
|
|
RAMNATH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-018-004/329
(AHIRAULI HANU. SINGH)
|
3172012000NRG23130720220449591
|
13/07/2022
|
SHREEMATI DEVI
|
3172012WL020028
|
SHREEMATI DEVI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868543360
|
|
SHREEMATI DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-018-004/386
(AHIRAULI HANU. SINGH)
|
3172012000NRG23130720220449592
|
13/07/2022
|
PARAS
|
3172012WL020028
|
PARAS
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868543359
|
|
PARAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|