|
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-72-012-108-001/311
(PARSAUNI KHURAD)
|
3172012000NRG23290420220027836
|
29/04/2022
|
MOHAN
|
3172012WL001564
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087354490
|
|
MOHAN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-108-001/318
(PARSAUNI KHURAD)
|
3172012000NRG23290420220027837
|
29/04/2022
|
NABBU ALI
|
3172012WL001564
|
NABBU ALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
12/05/2022
|
|
1087354486
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-108-001/339
(PARSAUNI KHURAD)
|
3172012000NRG23290420220027838
|
29/04/2022
|
SUNITA
|
3172012WL001564
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087354488
|
|
SUNITA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-108-001/343
(PARSAUNI KHURAD)
|
3172012000NRG23290420220027839
|
29/04/2022
|
GUDIYA KHATOON
|
3172012WL001564
|
GUDIYA KHATOON
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087354491
|
|
GUDIYAKHATOON
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-108-001/345
(PARSAUNI KHURAD)
|
3172012000NRG23290420220027840
|
29/04/2022
|
DHAULAR
|
3172012WL001564
|
DHAULAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087354489
|
|
DHAULAR
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-108-001/352
(PARSAUNI KHURAD)
|
3172012000NRG23290420220027841
|
29/04/2022
|
JULFAKAR
|
3172012WL001564
|
JULFAKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087354487
|
|
JULFAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|