|
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-72-012-020-001/848
(BARAVARAJAPAKAR)
|
3172012000NRG23280620220354518
|
28/06/2022
|
SAROJ DEVI
|
3172012WL016037
|
SAROJ DEVI
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393430
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-020-001/1017
(BARAVARAJAPAKAR)
|
3172012000NRG23280620220354510
|
28/06/2022
|
SANJANA
|
3172012WL016037
|
SANJANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393429
|
|
SANJANA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-020-001/834
(BARAVARAJAPAKAR)
|
3172012000NRG23280620220354517
|
28/06/2022
|
NABIRASUL
|
3172012WL016037
|
NABIRASUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393427
|
|
NABIRASUL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-020-001/903
(BARAVARAJAPAKAR)
|
3172012000NRG23280620220354519
|
28/06/2022
|
GAURI
|
3172012WL016037
|
GAURI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393425
|
|
GAURI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-020-001/976
(BARAVARAJAPAKAR)
|
3172012000NRG23280620220354522
|
28/06/2022
|
SATTAN KUSHWAHA
|
3172012WL016037
|
SATTAN KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393428
|
|
SATTAN KUSHWAHA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-020-001/993
(BARAVARAJAPAKAR)
|
3172012000NRG23280620220354524
|
28/06/2022
|
RAMBHA
|
3172012WL016037
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393426
|
|
RAMBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-020-001/1105
(BARAVARAJAPAKAR)
|
3172012000NRG23280620220354513
|
28/06/2022
|
HARINATH
|
3172012WL016037
|
HARINATH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393434
|
|
HARINATH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-020-001/739
(BARAVARAJAPAKAR)
|
3172012000NRG23280620220354516
|
28/06/2022
|
SHAMBHU
|
3172012WL016037
|
SHAMBHU
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022393433
|
|
SHAMBHU
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-020-001/937
(BARAVARAJAPAKAR)
|
3172012000NRG23280620220354521
|
28/06/2022
|
IMMAMUDDIN
|
3172012WL016037
|
IMMAMUDDIN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393431
|
|
IMMAMUDDIN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-020-001/987
(BARAVARAJAPAKAR)
|
3172012000NRG23280620220354523
|
28/06/2022
|
RAJKOKIL
|
3172012WL016037
|
RAJKOKIL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393432
|
|
RAJKOKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-020-001/1103
(BARAVARAJAPAKAR)
|
3172012000NRG23280620220354511
|
28/06/2022
|
UMESH
|
3172012WL016037
|
UMESH
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393436
|
|
MR UMESH THAKUR
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-020-001/1104
(BARAVARAJAPAKAR)
|
3172012000NRG23280620220354512
|
28/06/2022
|
SANTOSH
|
3172012WL016037
|
SANTOSH
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393435
|
|
MR SANTOSH MAHTO
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-020-001/917
(BARAVARAJAPAKAR)
|
3172012000NRG23280620220354520
|
28/06/2022
|
REENA DEVI
|
3172012WL016037
|
REENA DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022393437
|
|
MR AKLU PRASAD SO MAINEJAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|