|
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-72-012-026-002/198-A
(BELAVA BUJURG)
|
3172012000NRG23221120220579019
|
22/11/2022
|
CHHANGUR
|
3172012WL031312
|
CHHANGUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672921344
|
|
CHHANGUR
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-026-002/208
(BELAVA BUJURG)
|
3172012000NRG23221120220579020
|
22/11/2022
|
SHREEKANT
|
3172012WL031312
|
SHREEKANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672921343
|
|
SHREEKANT
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-026-002/352-A
(BELAVA BUJURG)
|
3172012000NRG23221120220579021
|
22/11/2022
|
SUNITA
|
3172012WL031312
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672921345
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|