|
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-72-012-023-001/113
(BASADILA MAHANTH)
|
3172012000NRG23170820220512635
|
17/08/2022
|
NARSINGH PRASAD
|
3172012WL024606
|
NARSINGH PRASAD
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230325372
|
|
NARSINGH PRASAD
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/124
(BASADILA MAHANTH)
|
3172012000NRG23170820220512637
|
17/08/2022
|
SURESH
|
3172012WL024606
|
SURESH
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230325373
|
|
SURESH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/182
(BASADILA MAHANTH)
|
3172012000NRG23170820220512641
|
17/08/2022
|
SUDAMA
|
3172012WL024606
|
SUDAMA
|
00089
|
CBIN0282914
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230325370
|
|
SUDAMA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/191
(BASADILA MAHANTH)
|
3172012000NRG23170820220512644
|
17/08/2022
|
HIRDAYA NANAD
|
3172012WL024606
|
HIRDAYA NANAD
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230325371
|
|
HIRDAYA NANAD
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/291
(BASADILA MAHANTH)
|
3172012000NRG23170820220512647
|
17/08/2022
|
BABITA DEVI
|
3172012WL024606
|
BABITA DEVI
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230325374
|
|
BABITA DEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/319
(BASADILA MAHANTH)
|
3172012000NRG23170820220512652
|
17/08/2022
|
SANJAY PRASAD
|
3172012WL024606
|
SANJAY PRASAD
|
00089
|
CBIN0282914
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230325375
|
|
SANJAY PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|