|
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-72-012-154-001/374
(MAJHAWA)
|
3172012000NRG23180620220301610
|
18/06/2022
|
CHINTA
|
3172012WL014220
|
CHINTA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306984472
|
|
CHINTA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-154-001/387
(MAJHAWA)
|
3172012000NRG23180620220301612
|
18/06/2022
|
KRISHNA
|
3172012WL014220
|
KRISHNA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306984473
|
|
KRISHNA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-154-001/401
(MAJHAWA)
|
3172012000NRG23180620220301613
|
18/06/2022
|
RAJKUMARI
|
3172012WL014220
|
RAJKUMARI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306984474
|
|
RAJKUMARI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-154-001/438
(MAJHAWA)
|
3172012000NRG23180620220301615
|
18/06/2022
|
VINESHAR
|
3172012WL014220
|
VINESHAR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306984471
|
|
VINESHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-154-001/377
(MAJHAWA)
|
3172012000NRG23180620220301611
|
18/06/2022
|
MANJU
|
3172012WL014220
|
MANJU
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306984475
|
|
MANJU
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-154-001/413
(MAJHAWA)
|
3172012000NRG23180620220301614
|
18/06/2022
|
HARIHAR
|
3172012WL014220
|
HARIHAR
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306984476
|
|
HARIHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|