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-72-012-100-001/425 (PAGARA PADARI)
|
3172012000NRG23021120220566059
|
02/11/2022
|
KIRAN
|
3172012WL030199
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616509238
|
|
KIRAN
|
()
|
2
|
tamkuhiraj
|
UP-72-012-100-001/426 (PAGARA PADARI)
|
3172012000NRG23021120220566060
|
02/11/2022
|
SINDHU
|
3172012WL030199
|
SINDHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616509237
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-100-001/310 (PAGARA PADARI)
|
3172012000NRG23021120220566057
|
02/11/2022
|
MUNNI
|
3172012WL030199
|
MUNNI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616509240
|
|
MUNNI
|
()
|
4
|
tamkuhiraj
|
UP-72-012-100-001/357 (PAGARA PADARI)
|
3172012000NRG23021120220566058
|
02/11/2022
|
DINESH
|
3172012WL030199
|
DINESH
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616509239
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|