|
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-72-012-035-003/142
(BIHAR KHURD)
|
3172012000NRG23160520220083090
|
16/05/2022
|
LALDHARI
|
3172012WL004329
|
LALDHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624937367
|
|
LALDHARI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-035-003/188
(BIHAR KHURD)
|
3172012000NRG23160520220083092
|
16/05/2022
|
JANARDAN
|
3172012WL004329
|
JANARDAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624937372
|
|
JANARDAN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-035-003/200
(BIHAR KHURD)
|
3172012000NRG23160520220083095
|
16/05/2022
|
VIMLAWATI
|
3172012WL004329
|
VIMLAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624937370
|
|
VIMLAWATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-035-003/239
(BIHAR KHURD)
|
3172012000NRG23160520220083096
|
16/05/2022
|
ASHA DEVI
|
3172012WL004329
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624937369
|
|
ASHADEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-035-003/241
(BIHAR KHURD)
|
3172012000NRG23160520220083099
|
16/05/2022
|
KUNTI
|
3172012WL004329
|
KUNTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624937368
|
|
KUNTI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-035-003/247
(BIHAR KHURD)
|
3172012000NRG23160520220083101
|
16/05/2022
|
ROHIT
|
3172012WL004329
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624937371
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|