|
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-72-012-056-002/107
(GOSAI PATTI)
|
3172012000NRG23230620220333690
|
23/06/2022
|
SURUJI
|
3172012WL015367
|
SURUJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607540363
|
|
SURUJI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-056-002/120
(GOSAI PATTI)
|
3172012000NRG23230620220333691
|
23/06/2022
|
USHA DEVI
|
3172012WL015367
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607540357
|
|
USHADEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-056-002/170
(GOSAI PATTI)
|
3172012000NRG23230620220333693
|
23/06/2022
|
SIRJAWATI
|
3172012WL015367
|
SIRJAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607540356
|
|
SIRJAWATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/30
(GOSAI PATTI)
|
3172012000NRG23230620220333694
|
23/06/2022
|
SHIVJI
|
3172012WL015367
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607540361
|
|
SHIVJI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/597
(GOSAI PATTI)
|
3172012000NRG23230620220333697
|
23/06/2022
|
ABHIMANYU
|
3172012WL015367
|
ABHIMANYU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607540362
|
|
ABHIMANYU
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/676
(GOSAI PATTI)
|
3172012000NRG23230620220333699
|
23/06/2022
|
LALTI DEVI
|
3172012WL015367
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607540358
|
|
LALTIDEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-056-002/680
(GOSAI PATTI)
|
3172012000NRG23230620220333700
|
23/06/2022
|
SURENDRA
|
3172012WL015367
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607540355
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-056-002/588
(GOSAI PATTI)
|
3172012000NRG23230620220333696
|
23/06/2022
|
AMBIKA
|
3172012WL015367
|
AMBIKA
|
00415
|
SBIN0015534
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607540360
|
|
MR AMBIKA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-056-002/632
(GOSAI PATTI)
|
3172012000NRG23230620220333698
|
23/06/2022
|
BANKALAL
|
3172012WL015367
|
BANKALAL
|
00415
|
SBIN0015534
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607540364
|
|
MR BANKALAL KUSHWAHA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-056-002/681
(GOSAI PATTI)
|
3172012000NRG23230620220333701
|
23/06/2022
|
RISHIKESH
|
3172012WL015367
|
RISHIKESH
|
00415
|
SBIN0015534
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607540359
|
|
MR RISHIKESH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|