|
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-72-012-113-002/321
(PURAINA KATAYA)
|
3172012000NRG22210520220872141
|
21/05/2022
|
RAJENDRA
|
3172012WL0059023
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1821695984
|
|
RAJENDRA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-113-002/435
(PURAINA KATAYA)
|
3172012000NRG22210520220872142
|
21/05/2022
|
RAMASHANKAR
|
3172012WL0059023
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1821695983
|
|
RAMASHANKAR
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-113-002/605
(PURAINA KATAYA)
|
3172012000NRG22210520220872143
|
21/05/2022
|
CHANDMATI
|
3172012WL0059023
|
CHANDMATI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
1821695985
|
|
CHANDMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|