|
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-72-012-007-001/177-A
(AMARAWA BUJURG)
|
3172012000NRG23071120220568956
|
07/11/2022
|
RAJU
|
3172012WL030471
|
RAJU
|
00152
|
HDFC0002432
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631589826
|
|
RAJU
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-007-001/272
(AMARAWA BUJURG)
|
3172012000NRG23071120220568960
|
07/11/2022
|
RINKU DEVI
|
3172012WL030471
|
RINKU DEVI
|
00152
|
HDFC0002432
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631589827
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-007-001/263
(AMARAWA BUJURG)
|
3172012000NRG23071120220568957
|
07/11/2022
|
DHARMENDRA
|
3172012WL030471
|
DHARMENDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631589828
|
|
DHARMENDRA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-007-001/270-A
(AMARAWA BUJURG)
|
3172012000NRG23071120220568958
|
07/11/2022
|
ASHA
|
3172012WL030471
|
ASHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631589831
|
|
ASHA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-007-001/270-A
(AMARAWA BUJURG)
|
3172012000NRG23071120220568959
|
07/11/2022
|
RAMSURESH
|
3172012WL030471
|
RAMSURESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631589829
|
|
RAMSURESH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-007-001/274
(AMARAWA BUJURG)
|
3172012000NRG23071120220568961
|
07/11/2022
|
UMA DEVI
|
3172012WL030471
|
UMA DEVI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631589830
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|