|
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-72-012-154-001/401
(MAJHAWA)
|
3172012000NRG23110520220067590
|
11/05/2022
|
RAJKUMARI
|
3172012WL003578
|
RAJKUMARI
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267447428
|
|
RAJKUMARI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-154-001/438
(MAJHAWA)
|
3172012000NRG23110520220067592
|
11/05/2022
|
VINESHAR
|
3172012WL003578
|
VINESHAR
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267447431
|
|
VINESHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-154-001/377
(MAJHAWA)
|
3172012000NRG23110520220067589
|
11/05/2022
|
MOTILAL
|
3172012WL003578
|
MOTILAL
|
00468
|
UBIN0576476
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267447429
|
|
MOTILAL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-154-001/413
(MAJHAWA)
|
3172012000NRG23110520220067591
|
11/05/2022
|
HARIHAR
|
3172012WL003578
|
HARIHAR
|
00468
|
UBIN0576476
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267447430
|
|
HARIHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|