|
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-72-012-010-001/122
(AMAVA MAHANTH)
|
3172012000NRG23150320230780001
|
15/03/2023
|
RAJU
|
3172012WL043857
|
RAJU
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364478896
|
|
RAJU
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-010-001/125
(AMAVA MAHANTH)
|
3172012000NRG23150320230780002
|
15/03/2023
|
SUSHILA
|
3172012WL043857
|
SUSHILA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364478894
|
|
SUSHILA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-010-001/15
(AMAVA MAHANTH)
|
3172012000NRG23150320230780003
|
15/03/2023
|
BASANTI
|
3172012WL043857
|
BASANTI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364478898
|
|
BASANTI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-010-001/183
(AMAVA MAHANTH)
|
3172012000NRG23150320230780004
|
15/03/2023
|
RAMAYAN
|
3172012WL043857
|
RAMAYAN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364478895
|
|
RAMAYAN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-010-001/244
(AMAVA MAHANTH)
|
3172012000NRG23150320230780005
|
15/03/2023
|
RAMAPATI YADAV
|
3172012WL043857
|
RAMAPATI YADAV
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364478897
|
|
RAMAPATI YADAV
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-010-001/66
(AMAVA MAHANTH)
|
3172012000NRG23150320230780008
|
15/03/2023
|
MADAN
|
3172012WL043857
|
MADAN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0364478893
|
|
MADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|