|
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-72-012-007-001/370
(AMARAWA BUJURG)
|
3172012000NRG23150620220271248
|
15/06/2022
|
BASANTI
|
3172012WL013053
|
BASANTI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447741099
|
|
BASANTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-007-001/371
(AMARAWA BUJURG)
|
3172012000NRG23150620220271249
|
15/06/2022
|
MUSTAK
|
3172012WL013053
|
MUSTAK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447741101
|
|
MUSTAK
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-007-001/375
(AMARAWA BUJURG)
|
3172012000NRG23150620220271250
|
15/06/2022
|
SATISH
|
3172012WL013053
|
SATISH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447741100
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|