|
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-72-012-135-002/30
(TIRMA SAHUN)
|
3172012000NRG23270620220347059
|
27/06/2022
|
MALTI
|
3172012WL015741
|
MALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925142
|
|
MALTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-135-002/89
(TIRMA SAHUN)
|
3172012000NRG23270620220347062
|
27/06/2022
|
MAMTA
|
3172012WL015741
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022925140
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-135-002/81
(TIRMA SAHUN)
|
3172012000NRG23270620220347060
|
27/06/2022
|
SHAH ALAM
|
3172012WL015741
|
SHAH ALAM
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925141
|
|
MR SHAH ALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-135-002/115
(TIRMA SAHUN)
|
3172012000NRG23270620220347057
|
27/06/2022
|
PARMANAND
|
3172012WL015741
|
PARMANAND
|
00415
|
SBIN0017387
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925143
|
|
MR PARMANAND KUSHWAHA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-135-002/116
(TIRMA SAHUN)
|
3172012000NRG23270620220347058
|
27/06/2022
|
RAMNARESH
|
3172012WL015741
|
RAMNARESH
|
00415
|
SBIN0017387
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925144
|
|
MR RAMNARESH VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|