|
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-72-012-128-001/165
(SONADIA BUJURG)
|
3172012000NRG23150620220272171
|
15/06/2022
|
ASHOK
|
3172012WL013097
|
ASHOK
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447751840
|
|
ASHOK
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/179
(SONADIA BUJURG)
|
3172012000NRG23150620220272172
|
15/06/2022
|
SUKAI
|
3172012WL013097
|
SUKAI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447751844
|
|
SUKAI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/23-A
(SONADIA BUJURG)
|
3172012000NRG23150620220272177
|
15/06/2022
|
PRABHU
|
3172012WL013097
|
PRABHU
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447751841
|
|
PRABHU
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-128-001/286
(SONADIA BUJURG)
|
3172012000NRG23150620220272182
|
15/06/2022
|
CHOTELAL KUMAR
|
3172012WL013097
|
CHOTELAL KUMAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447751843
|
|
CHOTELALKUMAR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-128-001/71
(SONADIA BUJURG)
|
3172012000NRG23150620220272186
|
15/06/2022
|
RAMA
|
3172012WL013097
|
RAMA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447751842
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-128-001/94
(SONADIA BUJURG)
|
3172012000NRG23150620220272187
|
15/06/2022
|
SWAMINATH
|
3172012WL013097
|
SWAMINATH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447751845
|
|
SWAMINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|