|
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-72-012-063-001/268
(JOGHIYA SOMALI PATTI)
|
3172012000NRG23300520220160101
|
30/05/2022
|
GORAKBNATH
|
3172012WL007875
|
GORAKBNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953484445
|
|
GORAKBNATH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-063-001/39067
(JOGHIYA SOMALI PATTI)
|
3172012000NRG23300520220160104
|
30/05/2022
|
LALBACBAN
|
3172012WL007875
|
LALBACBAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N06220005B2B2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-063-001/174
(JOGHIYA SOMALI PATTI)
|
3172012000NRG23300520220160098
|
30/05/2022
|
rajdev
|
3172012WL007875
|
rajdev
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953484444
|
|
rajdev
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-063-001/201
(JOGHIYA SOMALI PATTI)
|
3172012000NRG23300520220160099
|
30/05/2022
|
HARKARI
|
3172012WL007875
|
HARKARI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953484443
|
|
HARKARI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-063-001/39046
(JOGHIYA SOMALI PATTI)
|
3172012000NRG23300520220160103
|
30/05/2022
|
ARVIND
|
3172012WL007875
|
ARVIND
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953484440
|
|
ARVIND
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-063-001/39090
(JOGHIYA SOMALI PATTI)
|
3172012000NRG23300520220160106
|
30/05/2022
|
BABURAM
|
3172012WL007875
|
BABURAM
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953484439
|
|
BABURAM
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-063-001/89
(JOGHIYA SOMALI PATTI)
|
3172012000NRG23300520220160107
|
30/05/2022
|
RAMNIWAS
|
3172012WL007875
|
RAMNIWAS
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953484441
|
|
RAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-063-001/256
(JOGHIYA SOMALI PATTI)
|
3172012000NRG23300520220160100
|
30/05/2022
|
TARKESHWAR
|
3172012WL007875
|
TARKESHWAR
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953484442
|
|
MR TARKESHWAR KUMAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|