|
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-72-012-084-001/316
(MADHAVPUR BUJURG)
|
3172012000NRG23230520220125418
|
23/05/2022
|
SUNITA
|
3172012WL006284
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821333832
|
|
SUNITA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-084-001/365
(MADHAVPUR BUJURG)
|
3172012000NRG23230520220125420
|
23/05/2022
|
JAIPRAKASH
|
3172012WL006284
|
JAIPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821333836
|
|
JAIPRAKASH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-084-001/365
(MADHAVPUR BUJURG)
|
3172012000NRG23230520220125421
|
23/05/2022
|
RINKU DEVI
|
3172012WL006284
|
RINKU DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1821333835
|
|
RINKUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-084-001/316
(MADHAVPUR BUJURG)
|
3172012000NRG23230520220125417
|
23/05/2022
|
RAJESH
|
3172012WL006284
|
RAJESH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821333833
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-084-001/360
(MADHAVPUR BUJURG)
|
3172012000NRG23230520220125419
|
23/05/2022
|
KAMLAWATI
|
3172012WL006284
|
KAMLAWATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821333834
|
|
KAMLAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|