|
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-72-012-023-001/415
(BASADILA MAHANTH)
|
3172012000NRG23030620220189623
|
03/06/2022
|
KAMLA
|
3172012WL009650
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124440515
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/306
(BASADILA MAHANTH)
|
3172012000NRG23030620220189619
|
03/06/2022
|
CHAMPA DEVI
|
3172012WL009650
|
CHAMPA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124440508
|
|
CHAMPADEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/400
(BASADILA MAHANTH)
|
3172012000NRG23030620220189622
|
03/06/2022
|
NISUR MIYAN
|
3172012WL009650
|
NISUR MIYAN
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124440510
|
|
NISURMIYAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/42
(BASADILA MAHANTH)
|
3172012000NRG23030620220189624
|
03/06/2022
|
MANOJ SHARMA
|
3172012WL009650
|
MANOJ SHARMA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124440507
|
|
MANOJSHARMA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/466
(BASADILA MAHANTH)
|
3172012000NRG23030620220189625
|
03/06/2022
|
ROSHAN TARA
|
3172012WL009650
|
ROSHAN TARA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124440513
|
|
ROSHANTARA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/467
(BASADILA MAHANTH)
|
3172012000NRG23030620220189626
|
03/06/2022
|
SANKESHA DEVI
|
3172012WL009650
|
SANKESHA DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124440514
|
|
SANKESHADEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/48-A
(BASADILA MAHANTH)
|
3172012000NRG23030620220189627
|
03/06/2022
|
INDU DEVI
|
3172012WL009650
|
INDU DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124440511
|
|
INDUDEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/5
(BASADILA MAHANTH)
|
3172012000NRG23030620220189628
|
03/06/2022
|
RAMPRASAD
|
3172012WL009650
|
RAMPRASAD
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124440506
|
|
RAMPRASAD
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/6
(BASADILA MAHANTH)
|
3172012000NRG23030620220189629
|
03/06/2022
|
NAGINA KUSHWAHA
|
3172012WL009650
|
NAGINA KUSHWAHA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124440509
|
|
NAGINAKUSHWAHA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-023-001/80
(BASADILA MAHANTH)
|
3172012000NRG23030620220189633
|
03/06/2022
|
INDU DEVI
|
3172012WL009650
|
INDU DEVI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124440512
|
|
INDUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|