|
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-72-012-091-001/245
(MOGAL PURA)
|
3172012000NRG23270620220348037
|
27/06/2022
|
TETARI KHATOON
|
3172012WL015775
|
TETARI KHATOON
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022263466
|
|
TETARI KHATOON
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/539
(MOGAL PURA)
|
3172012000NRG23270620220348042
|
27/06/2022
|
AJAY
|
3172012WL015775
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022263467
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/304
(MOGAL PURA)
|
3172012000NRG23270620220348039
|
27/06/2022
|
SAYARA
|
3172012WL015775
|
SAYARA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022263468
|
|
SAYARA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/405
(MOGAL PURA)
|
3172012000NRG23270620220348040
|
27/06/2022
|
FAUDI
|
3172012WL015775
|
FAUDI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022263471
|
|
FAUDI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/428
(MOGAL PURA)
|
3172012000NRG23270620220348041
|
27/06/2022
|
RENU
|
3172012WL015775
|
RENU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022263469
|
|
RENU
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/594
(MOGAL PURA)
|
3172012000NRG23270620220348043
|
27/06/2022
|
MANAN
|
3172012WL015775
|
MANAN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022263470
|
|
MANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|