|
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-72-012-135-001/102
(TIRMA SAHUN)
|
3172012000NRG23310120230742296
|
31/01/2023
|
DAMRI
|
3172012WL041517
|
DAMRI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329840607
|
|
DAMRI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/117
(TIRMA SAHUN)
|
3172012000NRG23310120230742298
|
31/01/2023
|
ISHA
|
3172012WL041517
|
ISHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329840611
|
|
ISHA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/129
(TIRMA SAHUN)
|
3172012000NRG23310120230742300
|
31/01/2023
|
MUKHA
|
3172012WL041517
|
MUKHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329840608
|
|
MUKHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/183
(TIRMA SAHUN)
|
3172012000NRG23310120230742303
|
31/01/2023
|
SACHITANAND
|
3172012WL041517
|
SACHITANAND
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329840614
|
|
SACHITANAND
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/202
(TIRMA SAHUN)
|
3172012000NRG23310120230742304
|
31/01/2023
|
KHALIL
|
3172012WL041517
|
KHALIL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329840615
|
|
KHALIL
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/31
(TIRMA SAHUN)
|
3172012000NRG23310120230742311
|
31/01/2023
|
RAMPRATAP
|
3172012WL041517
|
RAMPRATAP
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329840613
|
|
RAMPRATAP
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/34
(TIRMA SAHUN)
|
3172012000NRG23310120230742314
|
31/01/2023
|
ISLAM
|
3172012WL041517
|
ISLAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329840609
|
|
ISLAM
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-135-001/35
(TIRMA SAHUN)
|
3172012000NRG23310120230742317
|
31/01/2023
|
AHAMAD ALI
|
3172012WL041517
|
AHAMAD ALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0329840612
|
|
AHAMAD ALI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-135-001/77
(TIRMA SAHUN)
|
3172012000NRG23310120230742322
|
31/01/2023
|
SAHID
|
3172012WL041517
|
SAHID
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329840610
|
|
SAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-135-001/3
(TIRMA SAHUN)
|
3172012000NRG23310120230742310
|
31/01/2023
|
RAMJIT
|
3172012WL041517
|
RAMJIT
|
00415
|
SBIN0000148
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0329840616
|
|
MR RAMJEET PRASAD
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-135-001/36
(TIRMA SAHUN)
|
3172012000NRG23310120230742320
|
31/01/2023
|
SALAMAT
|
3172012WL041517
|
SALAMAT
|
00415
|
SBIN0000148
|
639
|
639
|
Processed
|
30/03/2023
|
|
0329840617
|
|
MR SALAMAT SHAH
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-135-001/86
(TIRMA SAHUN)
|
3172012000NRG23310120230742323
|
31/01/2023
|
ARJUN
|
3172012WL041517
|
ARJUN
|
00415
|
SBIN0000148
|
213
|
213
|
Processed
|
30/03/2023
|
|
0329840618
|
|
MR ARJUN X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-135-001/265
(TIRMA SAHUN)
|
3172012000NRG23310120230742307
|
31/01/2023
|
SUGREEV
|
3172012WL041517
|
SUGREEV
|
00415
|
SBIN0005955
|
426
|
426
|
Processed
|
30/03/2023
|
|
0329840620
|
|
MR SUGRIV
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-135-001/277
(TIRMA SAHUN)
|
3172012000NRG23310120230742308
|
31/01/2023
|
HARIHAR
|
3172012WL041517
|
HARIHAR
|
00415
|
SBIN0005955
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0329840619
|
|
MR HARIHAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|