|
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-72-012-050-001/109
(GAGALAWA)
|
3172012000NRG23191220220634697
|
19/12/2022
|
JILEBA
|
3172012WL035253
|
JILEBA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054638263
|
|
JILEBA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-050-001/213
(GAGALAWA)
|
3172012000NRG23191220220634701
|
19/12/2022
|
INDU
|
3172012WL035253
|
INDU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054638264
|
|
INDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-050-001/176
(GAGALAWA)
|
3172012000NRG23191220220634699
|
19/12/2022
|
VIJAY
|
3172012WL035253
|
VIJAY
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054638266
|
|
VIJAY
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-050-001/275
(GAGALAWA)
|
3172012000NRG23191220220634702
|
19/12/2022
|
MUKESH
|
3172012WL035253
|
MUKESH
|
00354
|
PUNB0188000
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054638267
|
|
MUKESH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-050-001/35
(GAGALAWA)
|
3172012000NRG23191220220634704
|
19/12/2022
|
FEKU
|
3172012WL035253
|
FEKU
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054638268
|
|
FEKU
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-050-001/36
(GAGALAWA)
|
3172012000NRG23191220220634705
|
19/12/2022
|
ALIHUSAIN
|
3172012WL035253
|
ALIHUSAIN
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054638265
|
|
ALIHUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|