|
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-72-012-098-006/156
(PADARI VISHUNDAYAL)
|
3172012000NRG23100720220434241
|
10/07/2022
|
RAMCHANDRA
|
3172012WL019248
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875808128
|
|
RAMCHANDRA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-098-006/351
(PADARI VISHUNDAYAL)
|
3172012000NRG23100720220434250
|
10/07/2022
|
SHAKUNTALA
|
3172012WL019248
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875808129
|
|
SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-098-006/369
(PADARI VISHUNDAYAL)
|
3172012000NRG23100720220434254
|
10/07/2022
|
SHIV
|
3172012WL019248
|
SHIV
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875808130
|
|
SHIV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|