|
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-72-012-087-001/010
(MAHUAVA DEORIYA)
|
3172012000NRG23191220220634551
|
19/12/2022
|
MUNNA
|
3172012WL035245
|
MUNNA
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053427612
|
|
MUNNA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/115
(MAHUAVA DEORIYA)
|
3172012000NRG23191220220634553
|
19/12/2022
|
BABULAL
|
3172012WL035245
|
BABULAL
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053427610
|
|
BABULAL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-087-001/147
(MAHUAVA DEORIYA)
|
3172012000NRG23191220220634554
|
19/12/2022
|
GYANTI DEVI
|
3172012WL035245
|
GYANTI DEVI
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053427614
|
|
GYANTI DEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-087-001/154
(MAHUAVA DEORIYA)
|
3172012000NRG23191220220634555
|
19/12/2022
|
GEETA DEVI
|
3172012WL035245
|
GEETA DEVI
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053427615
|
|
GEETA DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-087-001/184
(MAHUAVA DEORIYA)
|
3172012000NRG23191220220634556
|
19/12/2022
|
KRISHNAWATI
|
3172012WL035245
|
KRISHNAWATI
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053427613
|
|
KRISHNAWATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-087-001/234
(MAHUAVA DEORIYA)
|
3172012000NRG23191220220634557
|
19/12/2022
|
SAMSHUDDIN
|
3172012WL035245
|
SAMSHUDDIN
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053427616
|
|
SAMSHUDDIN
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-087-001/329
(MAHUAVA DEORIYA)
|
3172012000NRG23191220220634559
|
19/12/2022
|
GIRIJA DEVI
|
3172012WL035245
|
GIRIJA DEVI
|
00354
|
PUNB0188000
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053427611
|
|
GIRIJA DEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-087-001/70
(MAHUAVA DEORIYA)
|
3172012000NRG23191220220634560
|
19/12/2022
|
MOHAN
|
3172012WL035245
|
MOHAN
|
00354
|
PUNB0188000
|
426
|
426
|
Processed
|
19/01/2023
|
|
8053427617
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|