|
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-72-012-122-001/29
(SARAYA BUJURG)
|
3172012000NRG23291120220587153
|
29/11/2022
|
BHIMAL
|
3172012WL031926
|
BHIMAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912209916
|
|
BHIMAL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-122-001/300
(SARAYA BUJURG)
|
3172012000NRG23291120220587154
|
29/11/2022
|
MOJAHID
|
3172012WL031926
|
MOJAHID
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912209919
|
|
MOJAHID
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-122-001/455
(SARAYA BUJURG)
|
3172012000NRG23291120220587162
|
29/11/2022
|
SHARMA GUPTA
|
3172012WL031926
|
SHARMA GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912209918
|
|
SHARMA GUPTA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-122-001/75
(SARAYA BUJURG)
|
3172012000NRG23291120220587163
|
29/11/2022
|
FEKANI
|
3172012WL031926
|
FEKANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912209917
|
|
FEKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-122-001/276
(SARAYA BUJURG)
|
3172012000NRG23291120220587151
|
29/11/2022
|
SUGIYA
|
3172012WL031926
|
SUGIYA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912209921
|
|
SUGIYA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-122-001/93
(SARAYA BUJURG)
|
3172012000NRG23291120220587164
|
29/11/2022
|
GULABI
|
3172012WL031926
|
GULABI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912209920
|
|
GULABI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|