|
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-72-012-128-001/225
(SONADIA BUJURG)
|
3172012000NRG23210320230793568
|
21/03/2023
|
MONIKA
|
3172012WL044467
|
MONIKA
|
00089
|
CBIN0280201
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0333496155
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/256
(SONADIA BUJURG)
|
3172012000NRG23210320230793569
|
21/03/2023
|
KUSUM
|
3172012WL044467
|
KUSUM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Rejected
|
30/03/2023
|
|
0333496154
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/285
(SONADIA BUJURG)
|
3172012000NRG23210320230793570
|
21/03/2023
|
ARVIND
|
3172012WL044467
|
ARVIND
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333496158
|
|
ARVIND
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-128-001/37
(SONADIA BUJURG)
|
3172012000NRG23210320230793571
|
21/03/2023
|
BHIKHARI
|
3172012WL044467
|
BHIKHARI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333496156
|
|
BHIKHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-128-001/225
(SONADIA BUJURG)
|
3172012000NRG23210320230793567
|
21/03/2023
|
RAHUL
|
3172012WL044467
|
RAHUL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0333496157
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|