|
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-72-012-018-004/128
(AHIRAULI HANU. SINGH)
|
3172012000NRG23310820220522667
|
31/08/2022
|
DHANRAJ
|
3172012WL025688
|
DHANRAJ
|
00354
|
PUNB0475700
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419158179
|
|
DHANRAJ
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-018-004/230
(AHIRAULI HANU. SINGH)
|
3172012000NRG23310820220522669
|
31/08/2022
|
CHABILA
|
3172012WL025688
|
CHABILA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419158178
|
|
CHABILA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-018-004/284
(AHIRAULI HANU. SINGH)
|
3172012000NRG23310820220522670
|
31/08/2022
|
HAMID
|
3172012WL025688
|
HAMID
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419158180
|
|
HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|