|
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-72-012-075-001/113
(LABANIA)
|
3172012000NRG23080620220223629
|
08/06/2022
|
VINDHYACHAL
|
3172012WL011073
|
VINDHYACHAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224569574
|
|
VINDHYACHAL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-075-001/22
(LABANIA)
|
3172012000NRG23080620220223638
|
08/06/2022
|
LAL
|
3172012WL011073
|
LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2224569573
|
|
LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-075-001/133
(LABANIA)
|
3172012000NRG23080620220223634
|
08/06/2022
|
OMPRAKASH
|
3172012WL011073
|
OMPRAKASH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224569575
|
|
OMPRAKASH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-075-001/133
(LABANIA)
|
3172012000NRG23080620220223635
|
08/06/2022
|
SHAKUNTALA
|
3172012WL011073
|
SHAKUNTALA
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224569578
|
|
SHAKUNTALA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-075-001/209
(LABANIA)
|
3172012000NRG23080620220223637
|
08/06/2022
|
AMERIKA
|
3172012WL011073
|
AMERIKA
|
00089
|
CBIN0283048
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224569576
|
|
AMERIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-075-001/115
(LABANIA)
|
3172012000NRG23080620220223630
|
08/06/2022
|
MAHASHAY
|
3172012WL011073
|
MAHASHAY
|
00415
|
SBIN0011201
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224569577
|
|
MR MAHASRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|