|
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-72-012-009-001/109
(AMAVA DUBEY)
|
3172012000NRG23170120230720188
|
17/01/2023
|
MANWA
|
3172012WL040109
|
MANWA
|
00089
|
CBIN0283042
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128764296
|
|
MANWA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-009-001/109
(AMAVA DUBEY)
|
3172012000NRG23170120230720187
|
17/01/2023
|
SUDAMA
|
3172012WL040109
|
SUDAMA
|
00089
|
CBIN0283042
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128764299
|
|
SUDAMA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-009-001/275-A
(AMAVA DUBEY)
|
3172012000NRG23170120230720190
|
17/01/2023
|
NASIBUN NESHA
|
3172012WL040109
|
NASIBUN NESHA
|
00089
|
CBIN0283042
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128764300
|
|
NASIBUN NESHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-009-001/275-A
(AMAVA DUBEY)
|
3172012000NRG23170120230720189
|
17/01/2023
|
NASRULLAH
|
3172012WL040109
|
NASRULLAH
|
00089
|
CBIN0283042
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128764301
|
|
NASRULLAH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-009-001/65
(AMAVA DUBEY)
|
3172012000NRG23170120230720200
|
17/01/2023
|
RAM SHAKAL
|
3172012WL040109
|
RAM SHAKAL
|
00089
|
CBIN0283042
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128764297
|
|
RAM SHAKAL
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-009-001/68
(AMAVA DUBEY)
|
3172012000NRG23170120230720201
|
17/01/2023
|
ASHOK
|
3172012WL040109
|
ASHOK
|
00089
|
CBIN0283042
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128764298
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|