|
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-72-012-032-002/26
(BHELAYA)
|
3172012000NRG23070620220209158
|
07/06/2022
|
KUMAR
|
3172012WL010541
|
KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214814164
|
|
KUMAR
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-032-002/270
(BHELAYA)
|
3172012000NRG23070620220209159
|
07/06/2022
|
SHIVNATH
|
3172012WL010541
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214814165
|
|
SHIVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-032-002/168
(BHELAYA)
|
3172012000NRG23070620220209156
|
07/06/2022
|
RAJAN
|
3172012WL010541
|
RAJAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214814169
|
|
RAJAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-032-002/22
(BHELAYA)
|
3172012000NRG23070620220209157
|
07/06/2022
|
BABULAL
|
3172012WL010541
|
BABULAL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214814168
|
|
BABULAL
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-032-002/73
(BHELAYA)
|
3172012000NRG23070620220209161
|
07/06/2022
|
REKHA
|
3172012WL010541
|
REKHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214814166
|
|
REKHA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-032-002/79
(BHELAYA)
|
3172012000NRG23070620220209162
|
07/06/2022
|
ANKUR
|
3172012WL010541
|
ANKUR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214814167
|
|
ANKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|