|
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-72-012-018-004/128
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200520220105650
|
21/05/2022
|
DHANRAJ
|
3172012WL005388
|
DHANRAJ
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625201660
|
|
DHANRAJ
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-018-004/284
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200520220105657
|
21/05/2022
|
TAIBUN NESHA
|
3172012WL005388
|
TAIBUN NESHA
|
00354
|
PUNB0475700
|
426
|
426
|
Processed
|
28/05/2022
|
|
1625201662
|
|
TAIBUNNESHA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-018-004/33
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200520220105659
|
21/05/2022
|
GYANCHAND
|
3172012WL005388
|
GYANCHAND
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625201661
|
|
GYANCHAND
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-018-004/413
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200520220105660
|
21/05/2022
|
SAKINA KHATOON
|
3172012WL005388
|
SAKINA KHATOON
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625201659
|
|
SAKINAKHATOON
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-140-001/456
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200520220105662
|
21/05/2022
|
VIDYA
|
3172012WL005388
|
VIDYA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1625201658
|
|
VIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|