|
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-72-012-026-001/13
(BELAVA BUJURG)
|
3172012000NRG23300520220163125
|
30/05/2022
|
JITAN
|
3172012WL008052
|
JITAN
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957889840
|
|
JITAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-026-001/049
(BELAVA BUJURG)
|
3172012000NRG23300520220163119
|
30/05/2022
|
GEETA
|
3172012WL008052
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957889837
|
|
GEETA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-026-001/056
(BELAVA BUJURG)
|
3172012000NRG23300520220163121
|
30/05/2022
|
BASARA
|
3172012WL008052
|
BASARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957889838
|
|
BASARA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-026-001/24-A
(BELAVA BUJURG)
|
3172012000NRG23300520220163126
|
30/05/2022
|
RASHIDA
|
3172012WL008052
|
RASHIDA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957889836
|
|
RASHIDA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-026-001/85
(BELAVA BUJURG)
|
3172012000NRG23300520220163130
|
30/05/2022
|
SARITA
|
3172012WL008052
|
SARITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957889835
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-026-001/9
(BELAVA BUJURG)
|
3172012000NRG23300520220163132
|
30/05/2022
|
JAHRUDDIN
|
3172012WL008052
|
JAHRUDDIN
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957889839
|
|
JAHRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|