|
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-72-012-113-001/198
(PURAINA KATAYA)
|
3172012000NRG23240520220130867
|
24/05/2022
|
NANDLAL
|
3172012WL006541
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
01/06/2022
|
|
1819399407
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-113-001/198
(PURAINA KATAYA)
|
3172012000NRG23240520220130869
|
24/05/2022
|
NANDLAL
|
3172012WL006541
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
01/06/2022
|
|
1819399408
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-113-001/198
(PURAINA KATAYA)
|
3172012000NRG23240520220130866
|
24/05/2022
|
SUNAINA
|
3172012WL006541
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1819399413
|
|
SUNAINA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-113-001/198
(PURAINA KATAYA)
|
3172012000NRG23240520220130868
|
24/05/2022
|
SUNAINA
|
3172012WL006541
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819399414
|
|
SUNAINA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-113-001/269
(PURAINA KATAYA)
|
3172012000NRG23240520220130870
|
24/05/2022
|
RAMAWATI
|
3172012WL006541
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819399409
|
|
RAMAWATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-113-001/269
(PURAINA KATAYA)
|
3172012000NRG23240520220130871
|
24/05/2022
|
RAMAWATI
|
3172012WL006541
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1819399410
|
|
RAMAWATI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-152-001/26
(PIPRA BAGHEL)
|
3172012000NRG23240520220130874
|
24/05/2022
|
RAMASHAKAR
|
3172012WL006541
|
RAMASHAKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819399412
|
|
RAMASHAKAR
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-152-001/26
(PIPRA BAGHEL)
|
3172012000NRG23240520220130875
|
24/05/2022
|
RAMASHAKAR
|
3172012WL006541
|
RAMASHAKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819399411
|
|
RAMASHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|