|
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-72-012-098-006/277
(PADARI VISHUNDAYAL)
|
3172012000NRG23291020220563858
|
29/10/2022
|
WAKIL
|
3172012WL030034
|
WAKIL
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616487976
|
|
WAKIL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-098-006/293
(PADARI VISHUNDAYAL)
|
3172012000NRG23291020220563859
|
29/10/2022
|
MAMTA
|
3172012WL030034
|
MAMTA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616487977
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-098-006/9
(PADARI VISHUNDAYAL)
|
3172012000NRG23291020220563861
|
29/10/2022
|
NANDANI
|
3172012WL030034
|
NANDANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616487978
|
|
NANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|