|
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-72-012-003-001/1-A
(AHIRAULI MISHR)
|
3172012000NRG23290620220363819
|
29/06/2022
|
MISHRI
|
3172012WL016413
|
MISHRI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975325
|
|
MISHRI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-003-001/13
(AHIRAULI MISHR)
|
3172012000NRG23290620220363820
|
29/06/2022
|
WAKIL
|
3172012WL016413
|
WAKIL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975324
|
|
WAKIL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-003-001/190
(AHIRAULI MISHR)
|
3172012000NRG23290620220363824
|
29/06/2022
|
AASHIQ
|
3172012WL016413
|
AASHIQ
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975328
|
|
AASHIQ
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-003-001/193
(AHIRAULI MISHR)
|
3172012000NRG23290620220363825
|
29/06/2022
|
MONAF
|
3172012WL016413
|
MONAF
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975326
|
|
MONAF
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-003-001/24
(AHIRAULI MISHR)
|
3172012000NRG23290620220363827
|
29/06/2022
|
RAMESH
|
3172012WL016413
|
RAMESH
|
00354
|
PUNB0475700
|
639
|
639
|
Processed
|
07/07/2022
|
|
2847975329
|
|
RAMESH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-003-001/258
(AHIRAULI MISHR)
|
3172012000NRG23290620220363828
|
29/06/2022
|
ROSHAN
|
3172012WL016413
|
ROSHAN
|
00354
|
PUNB0475700
|
426
|
426
|
Processed
|
07/07/2022
|
|
2847975330
|
|
ROSHAN
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-003-001/9
(AHIRAULI MISHR)
|
3172012000NRG23290620220363831
|
29/06/2022
|
SAMPAT
|
3172012WL016413
|
SAMPAT
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975327
|
|
SAMPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-003-001/239
(AHIRAULI MISHR)
|
3172012000NRG23290620220363826
|
29/06/2022
|
BASHIR
|
3172012WL016413
|
BASHIR
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975323
|
|
BASHIR
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-003-001/281
(AHIRAULI MISHR)
|
3172012000NRG23290620220363829
|
29/06/2022
|
BRINDA
|
3172012WL016413
|
BRINDA
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2847975322
|
|
BRINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|