|
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-72-012-023-001/209
(BASADILA MAHANTH)
|
3172012000NRG23161220220627715
|
16/12/2022
|
PRABHU RAWAT
|
3172012WL034787
|
PRABHU RAWAT
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919433327
|
|
PRABHU RAWAT
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/219
(BASADILA MAHANTH)
|
3172012000NRG23161220220627717
|
16/12/2022
|
AISHA
|
3172012WL034787
|
AISHA
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919433322
|
|
AISHA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/219
(BASADILA MAHANTH)
|
3172012000NRG23161220220627716
|
16/12/2022
|
MD.JULUM
|
3172012WL034787
|
MD.JULUM
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919433324
|
|
MD.JULUM
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/267
(BASADILA MAHANTH)
|
3172012000NRG23161220220627720
|
16/12/2022
|
NURAISH
|
3172012WL034787
|
NURAISH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919433329
|
|
NURAISH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/267
(BASADILA MAHANTH)
|
3172012000NRG23161220220627719
|
16/12/2022
|
RAFEEK
|
3172012WL034787
|
RAFEEK
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919433326
|
|
RAFEEK
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/281
(BASADILA MAHANTH)
|
3172012000NRG23161220220627721
|
16/12/2022
|
HIRA LAAL
|
3172012WL034787
|
HIRA LAAL
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919433323
|
|
HIRA LAAL
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/357
(BASADILA MAHANTH)
|
3172012000NRG23161220220627723
|
16/12/2022
|
PATTI DEVI
|
3172012WL034787
|
PATTI DEVI
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919433325
|
|
PATTI DEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/370
(BASADILA MAHANTH)
|
3172012000NRG23161220220627725
|
16/12/2022
|
SATYANARAYAN
|
3172012WL034787
|
SATYANARAYAN
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919433321
|
|
SATYANARAYAN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/373
(BASADILA MAHANTH)
|
3172012000NRG23161220220627726
|
16/12/2022
|
RAJMANGAL
|
3172012WL034787
|
RAJMANGAL
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919433319
|
|
RAJMANGAL
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-023-001/405
(BASADILA MAHANTH)
|
3172012000NRG23161220220627727
|
16/12/2022
|
RAJESH GUPTA
|
3172012WL034787
|
RAJESH GUPTA
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919433328
|
|
RAJESH GUPTA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-023-001/44
(BASADILA MAHANTH)
|
3172012000NRG23161220220627729
|
16/12/2022
|
HARILAL
|
3172012WL034787
|
HARILAL
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919433320
|
|
HARILAL
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-023-001/478
(BASADILA MAHANTH)
|
3172012000NRG23161220220627730
|
16/12/2022
|
FIROJ
|
3172012WL034787
|
FIROJ
|
00089
|
CBIN0282914
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919433330
|
|
FIROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29607
|
29607
|
|
|
|
|
|
|
|