|
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-72-012-015-001/67
(BAGAHI)
|
3172012000NRG22060720210270503
|
14/10/2022
|
LAWANGI
|
3172012WL014418
|
LAWANGI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549604973
|
|
LAWANGI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-015-001/67
(BAGAHI)
|
3172012000NRG22060720210270502
|
14/10/2022
|
UPENDRA
|
3172012WL014418
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549604972
|
|
UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-015-001/281
(BAGAHI)
|
3172012000NRG22060720210270504
|
14/10/2022
|
SADDAM
|
3172012WL014418
|
SADDAM
|
00354
|
PUNB0188000
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
6549604976
|
|
SADDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-015-001/182
(BAGAHI)
|
3172012000NRG22060720210270500
|
14/10/2022
|
DHRMENDRA
|
3172012WL014418
|
DHRMENDRA
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549604975
|
|
DHRMENDRA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-015-001/236
(BAGAHI)
|
3172012000NRG22060720210270501
|
14/10/2022
|
HARILAL
|
3172012WL014418
|
HARILAL
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
19/11/2022
|
|
6549604974
|
|
HARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|