|
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-72-012-044-001/060
(DHURIA IMILIA)
|
3172012000NRG23091120220569953
|
09/11/2022
|
ISHAQ
|
3172012WL030544
|
ISHAQ
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633493916
|
|
ISHAQ
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-044-001/104
(DHURIA IMILIA)
|
3172012000NRG23091120220569954
|
09/11/2022
|
WAKIL
|
3172012WL030544
|
WAKIL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633493915
|
|
WAKIL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-044-001/14-A
(DHURIA IMILIA)
|
3172012000NRG23091120220569955
|
09/11/2022
|
JANAI
|
3172012WL030544
|
JANAI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633493918
|
|
JANAI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-044-001/232
(DHURIA IMILIA)
|
3172012000NRG23091120220569956
|
09/11/2022
|
SADHU
|
3172012WL030544
|
SADHU
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633493914
|
|
SADHU
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-044-001/338
(DHURIA IMILIA)
|
3172012000NRG23091120220569957
|
09/11/2022
|
ASAGAR
|
3172012WL030544
|
ASAGAR
|
00354
|
PUNB0475700
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633493917
|
|
ASAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-044-001/490134
(DHURIA IMILIA)
|
3172012000NRG23091120220569958
|
09/11/2022
|
ANJU DEVI
|
3172012WL030544
|
ANJU DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633493919
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|