|
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-72-012-157-001/44
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23160520220082341
|
16/05/2022
|
MAIMUL
|
3172012WL004290
|
MAIMUL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624923902
|
|
MAIMUL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-157-001/56
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23160520220082346
|
16/05/2022
|
ABARUN NESAH
|
3172012WL004290
|
ABARUN NESAH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624923901
|
|
ABARUNNESAH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-157-001/70
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23160520220082350
|
16/05/2022
|
DILKESHI
|
3172012WL004290
|
DILKESHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624923903
|
|
DILKESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|