|
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-72-012-092-002/235
(MORVAN)
|
3172012000NRG23241120220581827
|
24/11/2022
|
KAILASH
|
3172012WL031547
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763597249
|
|
KAILASH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-092-002/259
(MORVAN)
|
3172012000NRG23241120220581828
|
24/11/2022
|
DULI GUPTA
|
3172012WL031547
|
DULI GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763597252
|
|
DULI GUPTA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-092-002/315
(MORVAN)
|
3172012000NRG23241120220581829
|
24/11/2022
|
NANDKISHOR
|
3172012WL031547
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
01/12/2022
|
|
6763597248
|
|
NANDKISHOR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-092-002/63
(MORVAN)
|
3172012000NRG23241120220581833
|
24/11/2022
|
BINDU
|
3172012WL031547
|
BINDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763597250
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-092-002/334
(MORVAN)
|
3172012000NRG23241120220581830
|
24/11/2022
|
LALMATI
|
3172012WL031547
|
LALMATI
|
00468
|
UBIN0576476
|
1278
|
1278
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-092-002/95
(MORVAN)
|
3172012000NRG23241120220581837
|
24/11/2022
|
NIJAMUDDIN
|
3172012WL031547
|
NIJAMUDDIN
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6763597247
|
|
NIJAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|