|
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-72-012-023-001/180-A
(BASADILA MAHANTH)
|
3172012000NRG23231220220649561
|
23/12/2022
|
BRIZLAL YADAV
|
3172012WL036167
|
BRIZLAL YADAV
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054656098
|
|
BRIZLAL YADAV
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/184
(BASADILA MAHANTH)
|
3172012000NRG23231220220649563
|
23/12/2022
|
RAJDEV
|
3172012WL036167
|
RAJDEV
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054656096
|
|
RAJDEV
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/200
(BASADILA MAHANTH)
|
3172012000NRG23231220220649564
|
23/12/2022
|
BHULAN YADAV
|
3172012WL036167
|
BHULAN YADAV
|
00089
|
CBIN0282914
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8054656093
|
No Such Account
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/210
(BASADILA MAHANTH)
|
3172012000NRG23231220220649565
|
23/12/2022
|
RAKESH GAUND
|
3172012WL036167
|
RAKESH GAUND
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054656094
|
|
RAKESH GAUND
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/214
(BASADILA MAHANTH)
|
3172012000NRG23231220220649567
|
23/12/2022
|
RANJANA
|
3172012WL036167
|
RANJANA
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054656097
|
|
RANJANA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/336
(BASADILA MAHANTH)
|
3172012000NRG23231220220649568
|
23/12/2022
|
ABHIMANU
|
3172012WL036167
|
ABHIMANU
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054656095
|
|
ABHIMANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|