|
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-72-012-124-003/042
(SEMARA HARDOPATTI)
|
3172012000NRG23060620220203968
|
06/06/2022
|
RUKHMINI
|
3172012WL010290
|
RUKHMINI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2215154742
|
|
RUKHMINI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/149-A
(SEMARA HARDOPATTI)
|
3172012000NRG23060620220203976
|
06/06/2022
|
MALTI
|
3172012WL010290
|
MALTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2215154740
|
|
MALTI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/267
(SEMARA HARDOPATTI)
|
3172012000NRG23060620220203977
|
06/06/2022
|
SHESHNATH
|
3172012WL010290
|
SHESHNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2215154739
|
|
SHESHNATH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/479
(SEMARA HARDOPATTI)
|
3172012000NRG23060620220203980
|
06/06/2022
|
ARJUN
|
3172012WL010290
|
ARJUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2215154737
|
|
ARJUN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/480
(SEMARA HARDOPATTI)
|
3172012000NRG23060620220203981
|
06/06/2022
|
LILAWATI
|
3172012WL010290
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2215154738
|
|
LILAWATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-124-003/481
(SEMARA HARDOPATTI)
|
3172012000NRG23060620220203982
|
06/06/2022
|
INNARMATI
|
3172012WL010290
|
INNARMATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2215154741
|
|
INNARMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|