|
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-72-012-068-001/54
(KHALWAPATTI)
|
3172012000NRG23261120220584308
|
29/11/2022
|
FATAMA
|
3172012WL031718
|
FATAMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912221173
|
|
FATAMA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-068-002/128
(KHALWAPATTI)
|
3172012000NRG23261120220584310
|
29/11/2022
|
RAGHUNATH
|
3172012WL031718
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912221174
|
|
RAGHUNATH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-068-002/159
(KHALWAPATTI)
|
3172012000NRG23261120220584311
|
29/11/2022
|
SUGANTI
|
3172012WL031718
|
SUGANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912221170
|
|
SUGANTI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-068-002/276
(KHALWAPATTI)
|
3172012000NRG23261120220584312
|
29/11/2022
|
GITA DEVI
|
3172012WL031718
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912221171
|
|
GITA DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-068-002/314
(KHALWAPATTI)
|
3172012000NRG23261120220584313
|
29/11/2022
|
KISHNAWATI
|
3172012WL031718
|
KISHNAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912221167
|
|
KISHNAWATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-068-002/315
(KHALWAPATTI)
|
3172012000NRG23261120220584314
|
29/11/2022
|
DEVANTI DEVI
|
3172012WL031718
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912221169
|
|
DEVANTI DEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-068-002/317
(KHALWAPATTI)
|
3172012000NRG23261120220584315
|
29/11/2022
|
ROHIT GUPTA
|
3172012WL031718
|
ROHIT GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912221166
|
|
ROHIT GUPTA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-068-002/318
(KHALWAPATTI)
|
3172012000NRG23261120220584316
|
29/11/2022
|
JOHRA KHATOON
|
3172012WL031718
|
JOHRA KHATOON
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912221172
|
|
JOHRA KHATOON
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-068-002/319
(KHALWAPATTI)
|
3172012000NRG23261120220584317
|
29/11/2022
|
NAJMA
|
3172012WL031718
|
NAJMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912221168
|
|
NAJMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|