|
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-72-012-135-001/101
(TIRMA SAHUN)
|
3172012000NRG23221120220579040
|
22/11/2022
|
SALAMUDDIN
|
3172012WL031314
|
SALAMUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674563769
|
|
SALAMUDDIN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/113
(TIRMA SAHUN)
|
3172012000NRG23221120220579041
|
22/11/2022
|
SUDHA
|
3172012WL031314
|
SUDHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674563767
|
|
SUDHA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/256-A
(TIRMA SAHUN)
|
3172012000NRG23221120220579045
|
22/11/2022
|
RAMU
|
3172012WL031314
|
RAMU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674563768
|
|
RAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/257-A
(TIRMA SAHUN)
|
3172012000NRG23221120220579046
|
22/11/2022
|
BABITA
|
3172012WL031314
|
BABITA
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674563770
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|