|
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-72-012-090-001/112
(MIR BIHAR)
|
3172012000NRG23210620220311210
|
26/07/2022
|
UMESH
|
3172012WL0014561
|
UMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878824074
|
|
UMESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/209
(MIR BIHAR)
|
3172012000NRG23210620220311211
|
26/07/2022
|
MINTA DEVI
|
3172012WL0014561
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3878824072
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/235
(MIR BIHAR)
|
3172012000NRG23210620220311212
|
26/07/2022
|
SANJU
|
3172012WL0014561
|
SANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878824076
|
|
SANJU
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/235
(MIR BIHAR)
|
3172012000NRG23210620220311206
|
26/07/2022
|
SANJU
|
3172012WL0014561
|
SANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878824075
|
|
SANJU
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/281
(MIR BIHAR)
|
3172012000NRG23210620220311208
|
26/07/2022
|
RAMESH
|
3172012WL0014561
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878824073
|
|
RAMESH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/283
(MIR BIHAR)
|
3172012000NRG23210620220311207
|
26/07/2022
|
FULMATI
|
3172012WL0014561
|
FULMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878824077
|
|
FULMATI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-090-001/283
(MIR BIHAR)
|
3172012000NRG23210620220311209
|
26/07/2022
|
FULMATI
|
3172012WL0014561
|
FULMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878824078
|
|
FULMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|