|
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-72-012-117-002/100
(SAPAHI)
|
3172012000NRG23260420220020044
|
26/04/2022
|
ALAUDDIN
|
3172012WL001168
|
ALAUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921190492
|
|
ALAUDDIN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-117-002/123
(SAPAHI)
|
3172012000NRG23260420220020045
|
26/04/2022
|
RAISHAN
|
3172012WL001168
|
RAISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921190494
|
|
RAISHAN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-117-002/194
(SAPAHI)
|
3172012000NRG23260420220020047
|
26/04/2022
|
SANGEETA
|
3172012WL001168
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921190489
|
|
SANGEETA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-117-002/266
(SAPAHI)
|
3172012000NRG23260420220020050
|
26/04/2022
|
MINA DEVI
|
3172012WL001168
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921190493
|
|
MINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-117-002/215
(SAPAHI)
|
3172012000NRG23260420220020048
|
26/04/2022
|
RAMESH
|
3172012WL001168
|
RAMESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921190490
|
|
RAMESH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-117-002/256
(SAPAHI)
|
3172012000NRG23260420220020049
|
26/04/2022
|
SAMSUDDIN
|
3172012WL001168
|
SAMSUDDIN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921190491
|
|
SAMSUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|