|
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-72-012-075-001/133
(LABANIA)
|
3172012000NRG23141220220621085
|
14/12/2022
|
OMPRAKASH
|
3172012WL034368
|
OMPRAKASH
|
00089
|
CBIN0283048
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7918366891
|
|
OMPRAKASH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-075-001/16
(LABANIA)
|
3172012000NRG23141220220621086
|
14/12/2022
|
MOTI LAL
|
3172012WL034368
|
MOTI LAL
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918366889
|
|
MOTI LAL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-075-001/178
(LABANIA)
|
3172012000NRG23141220220621087
|
14/12/2022
|
MUNNA
|
3172012WL034368
|
MUNNA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918366893
|
|
MUNNA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-075-001/22
(LABANIA)
|
3172012000NRG23141220220621088
|
14/12/2022
|
BRIKSHA
|
3172012WL034368
|
BRIKSHA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7918366894
|
|
BRIKSHA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-075-001/259
(LABANIA)
|
3172012000NRG23141220220621089
|
14/12/2022
|
PRAMILA
|
3172012WL034368
|
PRAMILA
|
00089
|
CBIN0283048
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7918366890
|
|
PRAMILA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-075-001/31
(LABANIA)
|
3172012000NRG23141220220621090
|
14/12/2022
|
KISHOR
|
3172012WL034368
|
KISHOR
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7918366892
|
|
KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|