|
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-72-012-081-001/143
(LAXMI PUR BUJURG)
|
3172012000NRG23200420220008908
|
20/04/2022
|
SHAMIM
|
3172012WL000558
|
SHAMIM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918934884
|
|
SHAMIM
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-081-001/169
(LAXMI PUR BUJURG)
|
3172012000NRG23200420220008911
|
20/04/2022
|
RENU
|
3172012WL000558
|
RENU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
07/05/2022
|
|
0918934878
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-081-001/180
(LAXMI PUR BUJURG)
|
3172012000NRG23200420220008912
|
20/04/2022
|
RADHIKA DEVI
|
3172012WL000558
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
07/05/2022
|
|
0918934877
|
No Such Account
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-081-001/266
(LAXMI PUR BUJURG)
|
3172012000NRG23200420220008913
|
20/04/2022
|
CHOTELAL
|
3172012WL000558
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918934881
|
|
CHOTELAL
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-081-001/342
(LAXMI PUR BUJURG)
|
3172012000NRG23200420220008922
|
20/04/2022
|
SINDHU
|
3172012WL000558
|
SINDHU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0918934882
|
|
SINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-081-001/316-A
(LAXMI PUR BUJURG)
|
3172012000NRG23200420220008916
|
20/04/2022
|
MADAN
|
3172012WL000558
|
MADAN
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918934880
|
|
MADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-081-001/277
(LAXMI PUR BUJURG)
|
3172012000NRG23200420220008914
|
20/04/2022
|
ANIL
|
3172012WL000558
|
ANIL
|
00354
|
PUNB0475700
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918934883
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-081-001/342
(LAXMI PUR BUJURG)
|
3172012000NRG23200420220008921
|
20/04/2022
|
BIHARI
|
3172012WL000558
|
BIHARI
|
00468
|
UBIN0576476
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0918934879
|
|
BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|