|
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-72-012-091-001/163
(MOGAL PURA)
|
3172012000NRG23230520220122461
|
23/05/2022
|
HASMULLAH
|
3172012WL006126
|
HASMULLAH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
01/06/2022
|
|
1818783624
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/169
(MOGAL PURA)
|
3172012000NRG23230520220122463
|
23/05/2022
|
TAIRUN
|
3172012WL006126
|
TAIRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1818783625
|
|
TAIRUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/067
(MOGAL PURA)
|
3172012000NRG23230520220122456
|
23/05/2022
|
ISLAM
|
3172012WL006126
|
ISLAM
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818783627
|
|
ISLAM
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/13-A
(MOGAL PURA)
|
3172012000NRG23230520220122459
|
23/05/2022
|
SUKHAL
|
3172012WL006126
|
SUKHAL
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818783626
|
|
SUKHAL
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/169
(MOGAL PURA)
|
3172012000NRG23230520220122462
|
23/05/2022
|
AMIR HUSAIN
|
3172012WL006126
|
AMIR HUSAIN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1818783628
|
|
AMIRHUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|