|
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-72-012-140-001/467
(AHIRAULI HANU. SINGH)
|
3172012000NRG23060720220408299
|
06/07/2022
|
SHAHIDUN NESHA
|
3172012WL018239
|
SHAHIDUN NESHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
12/07/2022
|
|
3006293266
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-018-004/101
(AHIRAULI HANU. SINGH)
|
3172012000NRG23060720220408286
|
06/07/2022
|
LOKNATH
|
3172012WL018239
|
LOKNATH
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006293272
|
|
LOKNATH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-018-004/284
(AHIRAULI HANU. SINGH)
|
3172012000NRG23060720220408291
|
06/07/2022
|
HAMID
|
3172012WL018239
|
HAMID
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006293268
|
|
HAMID
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-018-004/284
(AHIRAULI HANU. SINGH)
|
3172012000NRG23060720220408292
|
06/07/2022
|
TAIBUN NESHA
|
3172012WL018239
|
TAIBUN NESHA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006293273
|
|
TAIBUN NESHA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-018-004/295
(AHIRAULI HANU. SINGH)
|
3172012000NRG23060720220408293
|
06/07/2022
|
FULKALI
|
3172012WL018239
|
FULKALI
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006293274
|
|
FULKALI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-018-004/30
(AHIRAULI HANU. SINGH)
|
3172012000NRG23060720220408294
|
06/07/2022
|
KAVINDRA
|
3172012WL018239
|
KAVINDRA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006293271
|
|
KAVINDRA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-018-004/34
(AHIRAULI HANU. SINGH)
|
3172012000NRG23060720220408295
|
06/07/2022
|
YODHA
|
3172012WL018239
|
YODHA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006293270
|
|
YODHA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-018-004/413
(AHIRAULI HANU. SINGH)
|
3172012000NRG23060720220408297
|
06/07/2022
|
SAKINA KHATOON
|
3172012WL018239
|
SAKINA KHATOON
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006293269
|
|
SAKINA KHATOON
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-140-001/456
(AHIRAULI HANU. SINGH)
|
3172012000NRG23060720220408298
|
06/07/2022
|
VIDYA
|
3172012WL018239
|
VIDYA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006293267
|
|
VIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|