|
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-72-012-032-002/272
(BHELAYA)
|
3172012000NRG23200520220105313
|
21/05/2022
|
UMRAWATI
|
3172012WL005373
|
UMRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626788712
|
|
UMRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-032-002/138-A
(BHELAYA)
|
3172012000NRG23200520220105307
|
21/05/2022
|
NANDKUMAR
|
3172012WL005373
|
NANDKUMAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1626788713
|
|
NANDKUMAR
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-032-002/158
(BHELAYA)
|
3172012000NRG23200520220105308
|
21/05/2022
|
MALKHI NESHA
|
3172012WL005373
|
MALKHI NESHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1626788714
|
|
MALKHINESHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-032-002/218
(BHELAYA)
|
3172012000NRG23200520220105312
|
21/05/2022
|
MUNNA
|
3172012WL005373
|
MUNNA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1626788711
|
|
MUNNA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-032-002/7
(BHELAYA)
|
3172012000NRG23200520220105318
|
21/05/2022
|
RAMDEV
|
3172012WL005373
|
RAMDEV
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1626788709
|
|
RAMDEV
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-032-002/86
(BHELAYA)
|
3172012000NRG23200520220105320
|
21/05/2022
|
JITENDRA GUPTA
|
3172012WL005373
|
JITENDRA GUPTA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1626788710
|
|
JITENDRAGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|