|
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-72-012-009-001/475
(AMAVA DUBEY)
|
3172012000NRG23110720220434625
|
11/07/2022
|
SAKINA KHATOON
|
3172012WL019261
|
SAKINA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875810630
|
|
SAKINA KHATOON
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-009-001/478
(AMAVA DUBEY)
|
3172012000NRG23110720220434626
|
11/07/2022
|
SOBRA KHATUN
|
3172012WL019261
|
SOBRA KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875810629
|
|
SOBRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-009-001/184
(AMAVA DUBEY)
|
3172012000NRG23110720220434619
|
11/07/2022
|
GYANTI
|
3172012WL019261
|
GYANTI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875810633
|
|
GYANTI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-009-001/344
(AMAVA DUBEY)
|
3172012000NRG23110720220434621
|
11/07/2022
|
RAMPRATAP
|
3172012WL019261
|
RAMPRATAP
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875810632
|
|
RAMPRATAP
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-009-001/391-A
(AMAVA DUBEY)
|
3172012000NRG23110720220434622
|
11/07/2022
|
ADALAT
|
3172012WL019261
|
ADALAT
|
00089
|
CBIN0283042
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875810631
|
|
ADALAT
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-009-001/502
(AMAVA DUBEY)
|
3172012000NRG23110720220434627
|
11/07/2022
|
KAMLAWATI
|
3172012WL019261
|
KAMLAWATI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875810634
|
|
KAMLAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|