|
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-72-012-061-002/25
(JAWAR)
|
3172012000NRG23130620220256289
|
13/06/2022
|
RAMKISHUN
|
3172012WL012473
|
RAMKISHUN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458680337
|
|
RAMKISHUN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-061-002/304
(JAWAR)
|
3172012000NRG23130620220256290
|
13/06/2022
|
FEKU
|
3172012WL012473
|
FEKU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458680339
|
|
FEKU
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-061-002/312
(JAWAR)
|
3172012000NRG23130620220256291
|
13/06/2022
|
AMAR
|
3172012WL012473
|
AMAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458680338
|
|
AMAR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-061-002/33
(JAWAR)
|
3172012000NRG23130620220256292
|
13/06/2022
|
RAMESH
|
3172012WL012473
|
RAMESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2458680340
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|