|
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-72-012-028-002/112
(BHARPATIA)
|
3172012000NRG23180520220087427
|
19/05/2022
|
SUMAN DEVI
|
3172012WL004532
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624909763
|
|
SUMANDEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-153-002/284
(BHARPATIA)
|
3172012000NRG23180520220087431
|
19/05/2022
|
MUNNI DEVI
|
3172012WL004532
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624909766
|
|
MUNNIDEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-153-002/287
(BHARPATIA)
|
3172012000NRG23180520220087432
|
19/05/2022
|
SUNITA
|
3172012WL004532
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624909767
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-028-002/39
(BHARPATIA)
|
3172012000NRG23180520220087428
|
19/05/2022
|
SHIVNATH
|
3172012WL004532
|
SHIVNATH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624909768
|
|
SHIVNATH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-028-002/56
(BHARPATIA)
|
3172012000NRG23180520220087430
|
19/05/2022
|
NAMI
|
3172012WL004532
|
NAMI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624909764
|
|
NAMI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-153-002/302
(BHARPATIA)
|
3172012000NRG23180520220087433
|
19/05/2022
|
SUNILA DEVI
|
3172012WL004532
|
SUNILA DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624909765
|
|
SUNILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|