|
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-72-012-010-001/175
(AMAVA MAHANTH)
|
3172012000NRG23291020220562757
|
29/10/2022
|
ROZADDIN
|
3172012WL029946
|
ROZADDIN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616438518
|
|
ROZADDIN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-010-001/92-A
(AMAVA MAHANTH)
|
3172012000NRG23291020220562759
|
29/10/2022
|
RAMSARAN
|
3172012WL029946
|
RAMSARAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616438517
|
|
RAMSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-010-001/225
(AMAVA MAHANTH)
|
3172012000NRG23291020220562758
|
29/10/2022
|
HARIGEN SHARMA
|
3172012WL029946
|
HARIGEN SHARMA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616438519
|
|
HARIGEN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|