|
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-72-012-113-001/198
(PURAINA KATAYA)
|
3172012000NRG23080620220223937
|
08/06/2022
|
NANDLAL
|
3172012WL011088
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224492987
|
|
NANDLAL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-113-001/198
(PURAINA KATAYA)
|
3172012000NRG23080620220223938
|
08/06/2022
|
NANDLAL
|
3172012WL011088
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224492988
|
|
NANDLAL
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-152-001/26
(PIPRA BAGHEL)
|
3172012000NRG23080620220223939
|
08/06/2022
|
RAMASHAKAR
|
3172012WL011088
|
RAMASHAKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224492989
|
|
RAMASHAKAR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-152-001/26
(PIPRA BAGHEL)
|
3172012000NRG23080620220223940
|
08/06/2022
|
RAMASHAKAR
|
3172012WL011088
|
RAMASHAKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224492990
|
|
RAMASHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|