|
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-72-012-043-002/168
(DHANAUJI)
|
3172012000NRG23110720220438613
|
11/07/2022
|
NARENDRA
|
3172012WL019455
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875807647
|
|
NARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-043-002/1
(DHANAUJI)
|
3172012000NRG23110720220438610
|
11/07/2022
|
RAJKUMAR
|
3172012WL019455
|
RAJKUMAR
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875807650
|
|
RAJKUMAR
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-043-002/226
(DHANAUJI)
|
3172012000NRG23110720220438614
|
11/07/2022
|
BINDAWATI DEVI
|
3172012WL019455
|
BINDAWATI DEVI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875807648
|
|
BINDAWATI DEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-043-002/4
(DHANAUJI)
|
3172012000NRG23110720220438616
|
11/07/2022
|
BHRIGRASAN
|
3172012WL019455
|
BHRIGRASAN
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875807649
|
|
BHRIGRASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-043-002/235
(DHANAUJI)
|
3172012000NRG23110720220438615
|
11/07/2022
|
AMERICA
|
3172012WL019455
|
AMERICA
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875807651
|
|
MR AMERIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|