|
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-72-012-024-001/292
(BASADILA PANDEY)
|
3172012000NRG23300620220373497
|
30/06/2022
|
RAJU PRASHAD
|
3172012WL016887
|
RAJU PRASHAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2847987771
|
|
RAJU PRASHAD
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-024-001/50
(BASADILA PANDEY)
|
3172012000NRG23300620220373499
|
30/06/2022
|
GANESH
|
3172012WL016887
|
GANESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847987774
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-024-001/145
(BASADILA PANDEY)
|
3172012000NRG23300620220373495
|
30/06/2022
|
KASHI
|
3172012WL016887
|
KASHI
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847987773
|
|
KASHI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-024-001/251
(BASADILA PANDEY)
|
3172012000NRG23300620220373496
|
30/06/2022
|
BADRUN
|
3172012WL016887
|
BADRUN
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847987769
|
|
BADRUN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-024-001/295
(BASADILA PANDEY)
|
3172012000NRG23300620220373498
|
30/06/2022
|
RAMAPAN GOND
|
3172012WL016887
|
RAMAPAN GOND
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847987772
|
|
RAMAPAN GOND
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-024-001/51
(BASADILA PANDEY)
|
3172012000NRG23300620220373500
|
30/06/2022
|
SARAL
|
3172012WL016887
|
SARAL
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2847987770
|
|
SARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|