|
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-72-012-081-001/180
(LAXMI PUR BUJURG)
|
3172012000NRG23151120220573062
|
15/11/2022
|
RADHIKA DEVI
|
3172012WL030824
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635823672
|
|
RADHIKA DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-081-001/57-A
(LAXMI PUR BUJURG)
|
3172012000NRG23151120220573065
|
15/11/2022
|
NATHUNI
|
3172012WL030824
|
NATHUNI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635823671
|
|
NATHUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-081-001/213-A
(LAXMI PUR BUJURG)
|
3172012000NRG23151120220573063
|
15/11/2022
|
RAMAYAN
|
3172012WL030824
|
RAMAYAN
|
00415
|
SBIN0011201
|
1065
|
1065
|
Rejected
|
24/11/2022
|
|
6635823673
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|