|
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-72-012-087-001/254
(MAHUAVA DEORIYA)
|
3172012000NRG23250820220518219
|
14/09/2022
|
SAHAB HUSAIN
|
3172012WL0025151
|
SAHAB HUSAIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860555810
|
|
SAHAB HUSAIN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/339
(MAHUAVA DEORIYA)
|
3172012000NRG23250820220518220
|
14/09/2022
|
ARVIND
|
3172012WL0025151
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860555809
|
|
ARVIND
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/109
(MOGAL PURA)
|
3172012000NRG23250820220518221
|
14/09/2022
|
OMPRAKASH
|
3172012WL0025151
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860555808
|
|
OMPRAKASH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/454
(MOGAL PURA)
|
3172012000NRG23250820220518222
|
14/09/2022
|
MOHAN
|
3172012WL0025151
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860555811
|
|
MOHAN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/468
(MOGAL PURA)
|
3172012000NRG23200720220471697
|
14/09/2022
|
PAWAN
|
3172012WL0021752
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860555812
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|