|
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-72-012-061-002/101
(JAWAR)
|
3172012000NRG23120520220075001
|
12/05/2022
|
FULENA
|
3172012WL003945
|
FULENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1344908314
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-061-002/101
(JAWAR)
|
3172012000NRG23120520220075002
|
12/05/2022
|
JONHIYA
|
3172012WL003945
|
JONHIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
18/05/2022
|
|
1344908315
|
No Such Account
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-061-002/150
(JAWAR)
|
3172012000NRG23120520220075006
|
12/05/2022
|
PIRMUHAMMAD
|
3172012WL003945
|
PIRMUHAMMAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
18/05/2022
|
|
1344908318
|
|
PIRMUHAMMAD
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-061-002/90
(JAWAR)
|
3172012000NRG23120520220075018
|
12/05/2022
|
GANDHI
|
3172012WL003945
|
GANDHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1344908316
|
|
GANDHI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-061-002/90
(JAWAR)
|
3172012000NRG23120520220075019
|
12/05/2022
|
JHUNI
|
3172012WL003945
|
JHUNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344908317
|
|
JHUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-061-002/127
(JAWAR)
|
3172012000NRG23120520220075003
|
12/05/2022
|
RAMANAND
|
3172012WL003945
|
RAMANAND
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344908320
|
|
RAMANAND
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-061-002/162
(JAWAR)
|
3172012000NRG23120520220075007
|
12/05/2022
|
MANSUR ALA
|
3172012WL003945
|
MANSUR ALA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344908321
|
|
MANSURALA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-061-002/238
(JAWAR)
|
3172012000NRG23120520220075009
|
12/05/2022
|
HABIBANI
|
3172012WL003945
|
HABIBANI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344908326
|
|
HABIBANI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-061-002/25
(JAWAR)
|
3172012000NRG23120520220075010
|
12/05/2022
|
RAMKISHUN
|
3172012WL003945
|
RAMKISHUN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344908319
|
|
RAMKISHUN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-061-002/276
(JAWAR)
|
3172012000NRG23120520220075011
|
12/05/2022
|
ANIL
|
3172012WL003945
|
ANIL
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1344908322
|
|
ANIL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-061-002/276
(JAWAR)
|
3172012000NRG23120520220075012
|
12/05/2022
|
KUNTI
|
3172012WL003945
|
KUNTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344908324
|
|
KUNTI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-061-002/313
(JAWAR)
|
3172012000NRG23120520220075013
|
12/05/2022
|
MUBARAK HUSAIN
|
3172012WL003945
|
MUBARAK HUSAIN
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344908325
|
|
MUBARAKHUSAIN
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-061-002/33
(JAWAR)
|
3172012000NRG23120520220075014
|
12/05/2022
|
RAMESH
|
3172012WL003945
|
RAMESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344908327
|
|
RAMESH
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-061-002/35
(JAWAR)
|
3172012000NRG23120520220075015
|
12/05/2022
|
BHAGWATIYA
|
3172012WL003945
|
BHAGWATIYA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344908323
|
|
BHAGWATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|