|
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-72-012-068-001/123
(KHALWAPATTI)
|
3172012000NRG23261120220584318
|
29/11/2022
|
SAYRA
|
3172012WL031719
|
SAYRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912219538
|
|
SAYRA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-068-001/218
(KHALWAPATTI)
|
3172012000NRG23261120220584320
|
29/11/2022
|
SONMATI DEVI
|
3172012WL031719
|
SONMATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912219536
|
|
SONMATI DEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-068-001/269
(KHALWAPATTI)
|
3172012000NRG23261120220584323
|
29/11/2022
|
PANCHAN
|
3172012WL031719
|
PANCHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912219539
|
|
PANCHAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-068-001/52
(KHALWAPATTI)
|
3172012000NRG23261120220584324
|
29/11/2022
|
Rubia
|
3172012WL031719
|
Rubia
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912219535
|
|
Rubia
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-068-001/59
(KHALWAPATTI)
|
3172012000NRG23261120220584325
|
29/11/2022
|
ARVIND
|
3172012WL031719
|
ARVIND
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912219537
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-068-002/145
(KHALWAPATTI)
|
3172012000NRG23261120220584328
|
29/11/2022
|
SUNIL
|
3172012WL031719
|
SUNIL
|
00354
|
PUNB0475700
|
426
|
426
|
Processed
|
15/01/2023
|
|
7912219540
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6816
|
6816
|
|
|
|
|
|
|
|