|
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-72-012-088-002/166
(MAHUAWA BUJURG)
|
3172012000NRG23010920220523466
|
01/09/2022
|
RITA DEVI
|
3172012WL025805
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640857630
|
|
RITA DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/382
(MAHUAWA BUJURG)
|
3172012000NRG23010920220523468
|
01/09/2022
|
CHANDANI GAUTAM
|
3172012WL025805
|
CHANDANI GAUTAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640857631
|
|
CHANDANI GAUTAM
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-088-002/79
(MAHUAWA BUJURG)
|
3172012000NRG23010920220523471
|
01/09/2022
|
SUSHILA
|
3172012WL025805
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640857634
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-088-002/329
(MAHUAWA BUJURG)
|
3172012000NRG23010920220523467
|
01/09/2022
|
MANJU DEVI
|
3172012WL025805
|
MANJU DEVI
|
00415
|
SBIN0000148
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640857632
|
|
MRS MADHU DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-088-002/621
(MAHUAWA BUJURG)
|
3172012000NRG23010920220523470
|
01/09/2022
|
MIRA
|
3172012WL025805
|
MIRA
|
00415
|
SBIN0000148
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640857633
|
|
MS MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|