|
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-72-012-084-001/034
(MADHAVPUR BUJURG)
|
3172012000NRG22270520220873830
|
28/10/2022
|
ASARFI
|
3172012WL0059261
|
ASARFI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
6617725409
|
|
ASARFI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-084-001/346
(MADHAVPUR BUJURG)
|
3172012000NRG22270520220873831
|
28/10/2022
|
VIDAYWATI
|
3172012WL0059261
|
VIDAYWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
6617725408
|
|
VIDAYWATI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-084-001/358
(MADHAVPUR BUJURG)
|
3172012000NRG22270520220873832
|
28/10/2022
|
HIRALAL
|
3172012WL0059261
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
6617725410
|
|
HIRALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|