|
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-72-012-068-001/109
(KHALWAPATTI)
|
3172012000NRG23090620220230111
|
09/06/2022
|
KAILASHI
|
3172012WL011309
|
KAILASHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442647841
|
|
KAILASHI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-068-001/177
(KHALWAPATTI)
|
3172012000NRG23090620220230114
|
09/06/2022
|
JITENDRA
|
3172012WL011309
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442647837
|
|
JITENDRA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-068-001/211
(KHALWAPATTI)
|
3172012000NRG23090620220230115
|
09/06/2022
|
RAMAKANT
|
3172012WL011309
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442647839
|
|
RAMAKANT
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-068-001/76
(KHALWAPATTI)
|
3172012000NRG23090620220230116
|
09/06/2022
|
TETARI
|
3172012WL011309
|
TETARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442647840
|
|
TETARI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-068-001/8
(KHALWAPATTI)
|
3172012000NRG23090620220230117
|
09/06/2022
|
RAJPATI DEVI
|
3172012WL011309
|
RAJPATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442647838
|
|
RAJPATIDEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-068-001/9
(KHALWAPATTI)
|
3172012000NRG23090620220230118
|
09/06/2022
|
INDU DEVI
|
3172012WL011309
|
INDU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442647842
|
|
INDUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8307
|
8307
|
|
|
|
|
|
|
|