|
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-72-012-157-001/108
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23131020220553481
|
13/10/2022
|
RAJDEV KUSHAWAHA
|
3172012WL028939
|
RAJDEV KUSHAWAHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549405220
|
|
RAJDEV KUSHAWAHA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-157-001/157
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23131020220553484
|
13/10/2022
|
SIRIKANT
|
3172012WL028939
|
SIRIKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549405221
|
|
SIRIKANT
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-157-001/66
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23131020220553488
|
13/10/2022
|
GEETA DEVI
|
3172012WL028939
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549405222
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|