|
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-72-012-128-001/101-A
(SONADIA BUJURG)
|
3172012000NRG23300620220370042
|
30/06/2022
|
CHOKAT
|
3172012WL016706
|
CHOKAT
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848974634
|
|
CHOKAT
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/101-A
(SONADIA BUJURG)
|
3172012000NRG23300620220370043
|
30/06/2022
|
CHOKAT
|
3172012WL016706
|
CHOKAT
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848974635
|
|
CHOKAT
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/57
(SONADIA BUJURG)
|
3172012000NRG23300620220370050
|
30/06/2022
|
SURESH
|
3172012WL016706
|
SURESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848974630
|
|
SURESH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-128-001/57
(SONADIA BUJURG)
|
3172012000NRG23300620220370051
|
30/06/2022
|
SURESH
|
3172012WL016706
|
SURESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848974631
|
|
SURESH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-128-001/95
(SONADIA BUJURG)
|
3172012000NRG23300620220370057
|
30/06/2022
|
TUNTUN
|
3172012WL016706
|
TUNTUN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2848974633
|
|
TUNTUN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-128-001/95
(SONADIA BUJURG)
|
3172012000NRG23300620220370056
|
30/06/2022
|
TUNTUN
|
3172012WL016706
|
TUNTUN
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2848974632
|
|
TUNTUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|