|
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-72-012-113-002/119
(PURAINA KATAYA)
|
3172012000NRG23021220220594795
|
02/12/2022
|
SARASWATI DEVI
|
3172012WL032480
|
SARASWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914061195
|
|
SARASWATI DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-113-002/437
(PURAINA KATAYA)
|
3172012000NRG23021220220594800
|
02/12/2022
|
BABUNAND
|
3172012WL032480
|
BABUNAND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914061193
|
|
BABUNAND
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-113-002/513
(PURAINA KATAYA)
|
3172012000NRG23021220220594802
|
02/12/2022
|
DEVI PRASAD
|
3172012WL032480
|
DEVI PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914061197
|
|
DEVI PRASAD
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-113-002/557
(PURAINA KATAYA)
|
3172012000NRG23021220220594804
|
02/12/2022
|
HARERAM
|
3172012WL032480
|
HARERAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914061198
|
|
HARERAM
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-113-002/665
(PURAINA KATAYA)
|
3172012000NRG23021220220594806
|
02/12/2022
|
AWADHESH GUPTA
|
3172012WL032480
|
AWADHESH GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914061199
|
|
AWADHESH GUPTA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-113-002/668
(PURAINA KATAYA)
|
3172012000NRG23021220220594807
|
02/12/2022
|
JOKHU GUPTA
|
3172012WL032480
|
JOKHU GUPTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914061192
|
|
JOKHU GUPTA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-113-002/688
(PURAINA KATAYA)
|
3172012000NRG23021220220594808
|
02/12/2022
|
BHOLA KUMAR SINGH
|
3172012WL032480
|
BHOLA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914061196
|
|
BHOLA KUMAR SINGH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-113-002/696
(PURAINA KATAYA)
|
3172012000NRG23021220220594809
|
02/12/2022
|
DINDAYAL
|
3172012WL032480
|
DINDAYAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914061194
|
|
DINDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|