|
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-72-012-001-001/12001
(AHALADPUR)
|
3172012000NRG23200520220095878
|
20/05/2022
|
SUMAN DEVI
|
3172012WL004985
|
SUMAN DEVI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624908408
|
|
SUMANDEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-001-001/220
(AHALADPUR)
|
3172012000NRG23200520220095885
|
20/05/2022
|
RAM VISHUN
|
3172012WL004985
|
RAM VISHUN
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624908407
|
|
RAMVISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-001-001/31-A
(AHALADPUR)
|
3172012000NRG23200520220095886
|
20/05/2022
|
GEHLU
|
3172012WL004985
|
GEHLU
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624908404
|
|
GEHLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-001-001/12026
(AHALADPUR)
|
3172012000NRG23200520220095879
|
20/05/2022
|
YOGESH
|
3172012WL004985
|
YOGESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1624908406
|
|
YOGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-001-001/151
(AHALADPUR)
|
3172012000NRG23200520220095882
|
20/05/2022
|
SITARA DEVI
|
3172012WL004985
|
SITARA DEVI
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1624908405
|
|
MR GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|