|
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-72-012-032-002/168
(BHELAYA)
|
3172012000NRG23130720220449719
|
13/07/2022
|
RAJAN
|
3172012WL020035
|
RAJAN
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868623816
|
|
RAJAN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-032-002/7
(BHELAYA)
|
3172012000NRG23130720220449722
|
13/07/2022
|
RAMDEV
|
3172012WL020035
|
RAMDEV
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868623817
|
|
RAMDEV
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-032-002/79
(BHELAYA)
|
3172012000NRG23130720220449723
|
13/07/2022
|
ANKUR
|
3172012WL020035
|
ANKUR
|
00354
|
PUNB0188000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868623818
|
|
ANKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-032-002/264
(BHELAYA)
|
3172012000NRG23130720220449720
|
13/07/2022
|
PURNWASHI
|
3172012WL020035
|
PURNWASHI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868623815
|
|
PURNWASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|