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-72-012-043-002/211 (DHANAUJI)
|
3172012000NRG23110720220438601
|
11/07/2022
|
MANJU DEVI
|
3172012WL019454
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875797842
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-043-002/166 (DHANAUJI)
|
3172012000NRG23110720220438599
|
11/07/2022
|
RAMLACHAN
|
3172012WL019454
|
RAMLACHAN
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875797843
|
|
RAMLACHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-043-002/233 (DHANAUJI)
|
3172012000NRG23110720220438603
|
11/07/2022
|
KEDAR
|
3172012WL019454
|
KEDAR
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875797845
|
|
MR KEDAR PRASAD
|
()
|
4
|
tamkuhiraj
|
UP-72-012-043-002/234 (DHANAUJI)
|
3172012000NRG23110720220438604
|
11/07/2022
|
MANORAMA
|
3172012WL019454
|
MANORAMA
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875797844
|
|
MRS MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-043-002/227 (DHANAUJI)
|
3172012000NRG23110720220438602
|
11/07/2022
|
SUGANTI DEVI
|
3172012WL019454
|
SUGANTI DEVI
|
00468
|
UBIN0935280
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875797846
|
|
SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|