|
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-72-012-076-001/552
(LACHIYA DEORIA)
|
3172012000NRG23030620220189330
|
03/06/2022
|
PRAVIN KUMAR
|
3172012WL009636
|
PRAVIN KUMAR
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123919314
|
|
PRAVINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-076-001/536
(LACHIYA DEORIA)
|
3172012000NRG23030620220189329
|
03/06/2022
|
RAMPRIT
|
3172012WL009636
|
RAMPRIT
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2123919315
|
|
RAMPRIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-076-001/429
(LACHIYA DEORIA)
|
3172012000NRG23030620220189326
|
03/06/2022
|
SHESHNATH
|
3172012WL009636
|
SHESHNATH
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123919316
|
|
MR SHESHNATH YADAV
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-076-001/520
(LACHIYA DEORIA)
|
3172012000NRG23030620220189327
|
03/06/2022
|
MANJESH
|
3172012WL009636
|
MANJESH
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123919318
|
|
MR MANJESH YADAV
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-076-001/521
(LACHIYA DEORIA)
|
3172012000NRG23030620220189328
|
03/06/2022
|
GOVIND
|
3172012WL009636
|
GOVIND
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2123919317
|
|
MR GOVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|