|
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-72-012-010-001/231
(AMAVA MAHANTH)
|
3172012000NRG23200520220104696
|
21/05/2022
|
SUDARSHAN
|
3172012WL005342
|
SUDARSHAN
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625320916
|
|
SUDARSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-010-001/121
(AMAVA MAHANTH)
|
3172012000NRG23200520220104691
|
21/05/2022
|
BALINDAR
|
3172012WL005342
|
BALINDAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625320915
|
|
BALINDAR
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-010-001/143-A
(AMAVA MAHANTH)
|
3172012000NRG23200520220104693
|
21/05/2022
|
IBRAHIM
|
3172012WL005342
|
IBRAHIM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625320912
|
|
IBRAHIM
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-010-001/155-A
(AMAVA MAHANTH)
|
3172012000NRG23200520220104694
|
21/05/2022
|
AISHA
|
3172012WL005342
|
AISHA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625320913
|
|
AISHA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-010-001/209
(AMAVA MAHANTH)
|
3172012000NRG23200520220104695
|
21/05/2022
|
BUDHU
|
3172012WL005342
|
BUDHU
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625320914
|
|
BUDHU
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-010-001/257
(AMAVA MAHANTH)
|
3172012000NRG23200520220104697
|
21/05/2022
|
MUNNA
|
3172012WL005342
|
MUNNA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625320917
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|