|
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-72-012-087-001/784
(MAHUAVA DEORIYA)
|
3172012000NRG23210720220475853
|
23/09/2022
|
AJAY KUMAR GUPTA
|
3172012WL0022146
|
AJAY KUMAR GUPTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309441729
|
|
AJAY KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-087-001/536-A
(MAHUAVA DEORIYA)
|
3172012000NRG23210720220475855
|
23/09/2022
|
HARISHANKAR
|
3172012WL0022146
|
HARISHANKAR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5309441732
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-087-001/536-A
(MAHUAVA DEORIYA)
|
3172012000NRG23210720220475856
|
23/09/2022
|
HARISHANKAR
|
3172012WL0022146
|
HARISHANKAR
|
00354
|
PUNB0188000
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5309441733
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-087-001/770
(MAHUAVA DEORIYA)
|
3172012000NRG23210720220475854
|
23/09/2022
|
BHUKHIYA
|
3172012WL0022146
|
BHUKHIYA
|
00415
|
SBIN0010885
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309441730
|
|
MRS BHUKHIYA DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-087-001/770
(MAHUAVA DEORIYA)
|
3172012000NRG23210720220475857
|
23/09/2022
|
BHUKHIYA
|
3172012WL0022146
|
BHUKHIYA
|
00415
|
SBIN0010885
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309441731
|
|
MRS BHUKHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|