|
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-72-012-081-001/153
(LAXMI PUR BUJURG)
|
3172012000NRG23200120230726776
|
20/01/2023
|
BRIJLAL
|
3172012WL040494
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169814985
|
|
BRIJLAL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-081-001/197
(LAXMI PUR BUJURG)
|
3172012000NRG23200120230726777
|
20/01/2023
|
BUDHRAM
|
3172012WL040494
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169814986
|
|
BUDHRAM
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-081-001/38
(LAXMI PUR BUJURG)
|
3172012000NRG23200120230726781
|
20/01/2023
|
PRABHU
|
3172012WL040494
|
PRABHU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169814987
|
|
PRABHU
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-081-001/58
(LAXMI PUR BUJURG)
|
3172012000NRG23200120230726782
|
20/01/2023
|
BALISTER
|
3172012WL040494
|
BALISTER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169814982
|
|
BALISTER
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-081-001/6
(LAXMI PUR BUJURG)
|
3172012000NRG23200120230726783
|
20/01/2023
|
CRIPATI
|
3172012WL040494
|
CRIPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169814983
|
|
CRIPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-081-001/365
(LAXMI PUR BUJURG)
|
3172012000NRG23200120230726780
|
20/01/2023
|
HARILAL
|
3172012WL040494
|
HARILAL
|
00089
|
CBIN0283048
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8169814984
|
|
HARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|