|
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-72-012-026-001/247
(BELAVA BUJURG)
|
3172012000NRG23300520220163108
|
30/05/2022
|
DASAWATI
|
3172012WL008051
|
DASAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953492387
|
|
DASAWATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-026-001/252
(BELAVA BUJURG)
|
3172012000NRG23300520220163114
|
30/05/2022
|
SUMITRA
|
3172012WL008051
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953492389
|
|
SUMITRA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-026-001/26
(BELAVA BUJURG)
|
3172012000NRG23300520220163115
|
30/05/2022
|
MUNNA
|
3172012WL008051
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953492388
|
|
MUNNA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-026-001/75-A
(BELAVA BUJURG)
|
3172012000NRG23300520220163117
|
30/05/2022
|
SUMITRA
|
3172012WL008051
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953492386
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-026-001/247
(BELAVA BUJURG)
|
3172012000NRG23300520220163109
|
30/05/2022
|
BHOLA
|
3172012WL008051
|
BHOLA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953492385
|
|
BHOLA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-026-001/248
(BELAVA BUJURG)
|
3172012000NRG23300520220163110
|
30/05/2022
|
GEETA
|
3172012WL008051
|
GEETA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953492384
|
|
GEETA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-026-001/251
(BELAVA BUJURG)
|
3172012000NRG23300520220163113
|
30/05/2022
|
GANESH
|
3172012WL008051
|
GANESH
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953492383
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-026-001/72
(BELAVA BUJURG)
|
3172012000NRG23300520220163116
|
30/05/2022
|
KALADHAR
|
3172012WL008051
|
KALADHAR
|
00354
|
PUNB0170400
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953492382
|
|
KALADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-026-001/250
(BELAVA BUJURG)
|
3172012000NRG23300520220163111
|
30/05/2022
|
BIBHA DEVI
|
3172012WL008051
|
BIBHA DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953492380
|
|
MRS VIDHA DEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-026-001/250
(BELAVA BUJURG)
|
3172012000NRG23300520220163112
|
30/05/2022
|
RAVIKESH
|
3172012WL008051
|
RAVIKESH
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953492381
|
|
MR RAVISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|