|
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-72-012-020-001/1030
(BARAVARAJAPAKAR)
|
3172012000NRG23300520220160080
|
30/05/2022
|
BINDU
|
3172012WL007873
|
BINDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489708
|
|
BINDU
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-020-001/223
(BARAVARAJAPAKAR)
|
3172012000NRG23300520220160081
|
30/05/2022
|
RAJENDRA
|
3172012WL007873
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489709
|
|
RAJENDRA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-020-001/223
(BARAVARAJAPAKAR)
|
3172012000NRG23300520220160082
|
30/05/2022
|
VINITA DEVI
|
3172012WL007873
|
VINITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489705
|
|
VINITADEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-020-001/450
(BARAVARAJAPAKAR)
|
3172012000NRG23300520220160083
|
30/05/2022
|
GIRAJASHANKAR
|
3172012WL007873
|
GIRAJASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489710
|
|
GIRAJASHANKAR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-020-001/554
(BARAVARAJAPAKAR)
|
3172012000NRG23300520220160084
|
30/05/2022
|
SWAMINATH
|
3172012WL007873
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489704
|
|
SWAMINATH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-020-001/84
(BARAVARAJAPAKAR)
|
3172012000NRG23300520220160087
|
30/05/2022
|
TUFANI
|
3172012WL007873
|
TUFANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
04/06/2022
|
|
1953489703
|
|
TUFANI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-020-001/916
(BARAVARAJAPAKAR)
|
3172012000NRG23300520220160088
|
30/05/2022
|
SALITA DEVI
|
3172012WL007873
|
SALITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489707
|
|
SALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-020-001/1017
(BARAVARAJAPAKAR)
|
3172012000NRG23300520220160079
|
30/05/2022
|
SUGREEV
|
3172012WL007873
|
SUGREEV
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489706
|
|
MR SUGRIV KUMAR
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-020-001/781
(BARAVARAJAPAKAR)
|
3172012000NRG23300520220160086
|
30/05/2022
|
SANJAY
|
3172012WL007873
|
SANJAY
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489711
|
|
MR SANJAY KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|