|
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-72-012-026-001/050
(BELAVA BUJURG)
|
3172012000NRG23060720220410576
|
06/07/2022
|
GAYANTI
|
3172012WL018352
|
GAYANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006846246
|
|
GAYANTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-026-001/115
(BELAVA BUJURG)
|
3172012000NRG23060720220410579
|
06/07/2022
|
KISMATIYA
|
3172012WL018352
|
KISMATIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006846245
|
|
KISMATIYA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-026-001/153
(BELAVA BUJURG)
|
3172012000NRG23060720220410581
|
06/07/2022
|
RAJKALI
|
3172012WL018352
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006846243
|
|
RAJKALI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-026-001/163
(BELAVA BUJURG)
|
3172012000NRG23060720220410582
|
06/07/2022
|
KOMAL
|
3172012WL018352
|
KOMAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006846241
|
|
KOMAL
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-026-001/167
(BELAVA BUJURG)
|
3172012000NRG23060720220410583
|
06/07/2022
|
RUPA
|
3172012WL018352
|
RUPA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006846244
|
|
RUPA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-026-001/40
(BELAVA BUJURG)
|
3172012000NRG23060720220410589
|
06/07/2022
|
RUKSHANA
|
3172012WL018352
|
RUKSHANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006846240
|
|
RUKSHANA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-026-001/48
(BELAVA BUJURG)
|
3172012000NRG23060720220410590
|
06/07/2022
|
FULMATI
|
3172012WL018352
|
FULMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006846247
|
|
FULMATI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-026-001/7
(BELAVA BUJURG)
|
3172012000NRG23060720220410596
|
06/07/2022
|
KITABI
|
3172012WL018352
|
KITABI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006846248
|
|
KITABI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-026-002/16
(BELAVA BUJURG)
|
3172012000NRG23060720220410599
|
06/07/2022
|
NAGINA
|
3172012WL018352
|
NAGINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006846242
|
|
NAGINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|