|
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-72-012-098-006/231
(PADARI VISHUNDAYAL)
|
3172012000NRG23170520220084971
|
17/05/2022
|
HARINDRA
|
3172012WL004411
|
HARINDRA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628974908
|
|
HARINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-098-006/180
(PADARI VISHUNDAYAL)
|
3172012000NRG23170520220084970
|
17/05/2022
|
MOHAN
|
3172012WL004411
|
MOHAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628974909
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-098-006/154
(PADARI VISHUNDAYAL)
|
3172012000NRG23170520220084968
|
17/05/2022
|
LALBAHADUR
|
3172012WL004411
|
LALBAHADUR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628974910
|
|
LALBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-098-006/249
(PADARI VISHUNDAYAL)
|
3172012000NRG23170520220084972
|
17/05/2022
|
DHIRENDRA
|
3172012WL004411
|
DHIRENDRA
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628974911
|
|
MR DHIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|