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-72-012-104-001/440140 (PAKHIHWA URF KARJAHA)
|
3172012000NRG23271220220662875
|
27/12/2022
|
RADHIKA DEVI
|
3172012WL037005
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057012378
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-104-001/440046 (PAKHIHWA URF KARJAHA)
|
3172012000NRG23271220220662870
|
27/12/2022
|
PARAS PRASAD
|
3172012WL037005
|
PARAS PRASAD
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057012381
|
|
PARAS PRASAD
|
()
|
3
|
tamkuhiraj
|
UP-72-012-104-001/440047 (PAKHIHWA URF KARJAHA)
|
3172012000NRG23271220220662871
|
27/12/2022
|
KANTI DEVI
|
3172012WL037005
|
KANTI DEVI
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057012379
|
|
KANTI DEVI
|
()
|
4
|
tamkuhiraj
|
UP-72-012-104-001/440056 (PAKHIHWA URF KARJAHA)
|
3172012000NRG23271220220662873
|
27/12/2022
|
SRIRAM PRASAD
|
3172012WL037005
|
SRIRAM PRASAD
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057012382
|
|
SRIRAM PRASAD
|
()
|
5
|
tamkuhiraj
|
UP-72-012-104-001/440110 (PAKHIHWA URF KARJAHA)
|
3172012000NRG23271220220662874
|
27/12/2022
|
RAMAYAN
|
3172012WL037005
|
RAMAYAN
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8057012380
|
|
RAMAYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|