|
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-72-012-128-001/354
(SONADIA BUJURG)
|
3172012000NRG23140720220451407
|
10/08/2022
|
NEHA
|
3172012WL0020171
|
NEHA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032639847
|
|
NEHA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/354
(SONADIA BUJURG)
|
3172012000NRG23140720220451408
|
10/08/2022
|
NEHA
|
3172012WL0020171
|
NEHA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032639848
|
|
NEHA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/354
(SONADIA BUJURG)
|
3172012000NRG23140720220451409
|
10/08/2022
|
NEHA
|
3172012WL0020171
|
NEHA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032639849
|
|
NEHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|