|
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-72-012-098-006/161
(PADARI VISHUNDAYAL)
|
3172012000NRG23060120230694478
|
06/01/2023
|
SHIVNATH
|
3172012WL038757
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
20/01/2023
|
|
8086689410
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-098-006/25
(PADARI VISHUNDAYAL)
|
3172012000NRG23060120230694479
|
06/01/2023
|
ANJU DEVI
|
3172012WL038757
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086689414
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-098-006/269
(PADARI VISHUNDAYAL)
|
3172012000NRG23060120230694480
|
06/01/2023
|
SANJHARIYA
|
3172012WL038757
|
SANJHARIYA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086689413
|
|
SANJHARIYA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-098-006/271
(PADARI VISHUNDAYAL)
|
3172012000NRG23060120230694481
|
06/01/2023
|
UPENDRA
|
3172012WL038757
|
UPENDRA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086689411
|
|
UPENDRA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-098-006/292
(PADARI VISHUNDAYAL)
|
3172012000NRG23060120230694482
|
06/01/2023
|
MEERA DEVI
|
3172012WL038757
|
MEERA DEVI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086689412
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|