|
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-72-012-128-001/107
(SONADIA BUJURG)
|
3172012000NRG23231120220580121
|
23/11/2022
|
ASHMUHAMMAD
|
3172012WL031410
|
ASHMUHAMMAD
|
00354
|
PUNB0474700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674574485
|
|
ASHMUHAMMAD
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/207
(SONADIA BUJURG)
|
3172012000NRG23231120220580126
|
23/11/2022
|
KARIMUL
|
3172012WL031410
|
KARIMUL
|
00354
|
PUNB0474700
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674574484
|
|
KARIMUL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/286
(SONADIA BUJURG)
|
3172012000NRG23231120220580128
|
23/11/2022
|
RINKU DEVI
|
3172012WL031410
|
RINKU DEVI
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674574483
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-128-001/58
(SONADIA BUJURG)
|
3172012000NRG23231120220580129
|
23/11/2022
|
DINESH
|
3172012WL031410
|
DINESH
|
00415
|
SBIN0010885
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674574482
|
|
MR SHIVCHANDAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|