|
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-72-012-072-001/323
(KOTAWA (TIKAMPAR))
|
3172012000NRG23110520220068528
|
11/05/2022
|
KRISHNA
|
3172012WL003639
|
KRISHNA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345304060
|
|
KRISHNA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-072-001/370
(KOTAWA (TIKAMPAR))
|
3172012000NRG23110520220068530
|
11/05/2022
|
RAJANTI
|
3172012WL003639
|
RAJANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345304061
|
|
RAJANTI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-072-001/398
(KOTAWA (TIKAMPAR))
|
3172012000NRG23110520220068532
|
11/05/2022
|
RAJUN NESHA
|
3172012WL003639
|
RAJUN NESHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345304062
|
|
RAJUNNESHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-072-001/400
(KOTAWA (TIKAMPAR))
|
3172012000NRG23110520220068533
|
11/05/2022
|
SHREEMATI
|
3172012WL003639
|
SHREEMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345304063
|
|
SHREEMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-072-001/31
(KOTAWA (TIKAMPAR))
|
3172012000NRG23110520220068525
|
11/05/2022
|
RAHMAT
|
3172012WL003639
|
RAHMAT
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345304066
|
|
RAHMAT
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-072-001/313
(KOTAWA (TIKAMPAR))
|
3172012000NRG23110520220068527
|
11/05/2022
|
PHULPATI
|
3172012WL003639
|
PHULPATI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345304068
|
|
PHULPATI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-072-001/372
(KOTAWA (TIKAMPAR))
|
3172012000NRG23110520220068531
|
11/05/2022
|
RUDAL
|
3172012WL003639
|
RUDAL
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345304065
|
|
RUDAL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-072-001/61
(KOTAWA (TIKAMPAR))
|
3172012000NRG23110520220068538
|
11/05/2022
|
RAMAWADH
|
3172012WL003639
|
RAMAWADH
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345304064
|
|
RAMAWADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-072-001/47-A
(KOTAWA (TIKAMPAR))
|
3172012000NRG23110520220068535
|
11/05/2022
|
BASMATI
|
3172012WL003639
|
BASMATI
|
00354
|
PUNB0170400
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1345304067
|
|
BASMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|