|
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-72-012-069-001/1
(KHUDRA AHIRAULI)
|
3172012000NRG23291020220561659
|
29/10/2022
|
FEKU
|
3172012WL029839
|
FEKU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615832332
|
|
FEKU
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-069-001/121-A
(KHUDRA AHIRAULI)
|
3172012000NRG23291020220561660
|
29/10/2022
|
UPENDRA
|
3172012WL029839
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615832331
|
|
UPENDRA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-069-001/510
(KHUDRA AHIRAULI)
|
3172012000NRG23291020220561662
|
29/10/2022
|
TARA
|
3172012WL029839
|
TARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615832328
|
|
TARA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-069-001/511
(KHUDRA AHIRAULI)
|
3172012000NRG23291020220561663
|
29/10/2022
|
SUNITA DEVI
|
3172012WL029839
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615832329
|
|
SUNITA DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-069-001/516
(KHUDRA AHIRAULI)
|
3172012000NRG23291020220561664
|
29/10/2022
|
MANJU DEVI
|
3172012WL029839
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615832330
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-069-001/509
(KHUDRA AHIRAULI)
|
3172012000NRG23291020220561661
|
29/10/2022
|
PREMSHILA DEVI
|
3172012WL029839
|
PREMSHILA DEVI
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615832327
|
|
MRS PREMSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|