|
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-72-012-090-001/235
(MIR BIHAR)
|
3172012000NRG23240620220337051
|
24/06/2022
|
SANJU
|
3172012WL015452
|
SANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607378637
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/116
(MIR BIHAR)
|
3172012000NRG23240620220337044
|
24/06/2022
|
NANDLAL
|
3172012WL015452
|
NANDLAL
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607378639
|
|
NANDLAL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/150
(MIR BIHAR)
|
3172012000NRG23240620220337047
|
24/06/2022
|
HARIHAR
|
3172012WL015452
|
HARIHAR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607378642
|
|
HARIHAR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/213
(MIR BIHAR)
|
3172012000NRG23240620220337050
|
24/06/2022
|
SABIR ALAM
|
3172012WL015452
|
SABIR ALAM
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607378638
|
|
SABIRALAM
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/289
(MIR BIHAR)
|
3172012000NRG23240620220337055
|
24/06/2022
|
JAWAHIR
|
3172012WL015452
|
JAWAHIR
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607378640
|
|
JAWAHIR
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/59
(MIR BIHAR)
|
3172012000NRG23240620220337057
|
24/06/2022
|
AMALA
|
3172012WL015452
|
AMALA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607378641
|
|
AMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|