|
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-72-012-042-001/229
(DEV POKHAR)
|
3172012000NRG23210120230728881
|
21/01/2023
|
HARESH
|
3172012WL040638
|
HARESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
25/01/2023
|
|
8169794892
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-042-001/116
(DEV POKHAR)
|
3172012000NRG23210120230728875
|
21/01/2023
|
LALLAN GUPTA
|
3172012WL040638
|
LALLAN GUPTA
|
00089
|
CBIN0282326
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169794893
|
|
LALLAN GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-042-001/125
(DEV POKHAR)
|
3172012000NRG23210120230728877
|
21/01/2023
|
RAMASHANKAR
|
3172012WL040638
|
RAMASHANKAR
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169794896
|
|
RAMASHANKAR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-042-001/185
(DEV POKHAR)
|
3172012000NRG23210120230728879
|
21/01/2023
|
BIRENDRA
|
3172012WL040638
|
BIRENDRA
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169794895
|
|
BIRENDRA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-042-001/197
(DEV POKHAR)
|
3172012000NRG23210120230728880
|
21/01/2023
|
RAMBELASH
|
3172012WL040638
|
RAMBELASH
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169794894
|
|
RAMBELASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|