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-72-012-090-001/228 (MIR BIHAR)
|
3172012000NRG23291120220587316
|
29/11/2022
|
MEENA DEVI
|
3172012WL031938
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912196035
|
|
MEENA DEVI
|
()
|
2
|
tamkuhiraj
|
UP-72-012-090-001/318 (MIR BIHAR)
|
3172012000NRG23291120220587320
|
29/11/2022
|
GUDALI
|
3172012WL031938
|
GUDALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912196036
|
|
GUDALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/268-A (MIR BIHAR)
|
3172012000NRG23291120220587318
|
29/11/2022
|
RAMASHARY
|
3172012WL031938
|
RAMASHARY
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912196038
|
|
RAMASHARY
|
()
|
4
|
tamkuhiraj
|
UP-72-012-090-001/337 (MIR BIHAR)
|
3172012000NRG23291120220587321
|
29/11/2022
|
AMARJIT GUPTA
|
3172012WL031938
|
AMARJIT GUPTA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912196037
|
|
AMARJIT GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|