|
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-72-012-128-001/99
(SONADIA BUJURG)
|
3172012000NRG23150620220272146
|
15/06/2022
|
MOSTKIM
|
3172012WL013095
|
MOSTKIM
|
00354
|
PUNB0026000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2447770276
|
|
MOSTKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/115
(SONADIA BUJURG)
|
3172012000NRG23150620220272126
|
15/06/2022
|
MUSTAKIM
|
3172012WL013095
|
MUSTAKIM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447770279
|
|
MUSTAKIM
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/131
(SONADIA BUJURG)
|
3172012000NRG23150620220272127
|
15/06/2022
|
AJMULLAH
|
3172012WL013095
|
AJMULLAH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447770282
|
|
AJMULLAH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-128-001/152
(SONADIA BUJURG)
|
3172012000NRG23150620220272128
|
15/06/2022
|
FAIJUN
|
3172012WL013095
|
FAIJUN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447770277
|
|
FAIJUN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-128-001/152
(SONADIA BUJURG)
|
3172012000NRG23150620220272129
|
15/06/2022
|
KHURSHED
|
3172012WL013095
|
KHURSHED
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447770278
|
|
KHURSHED
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-128-001/170
(SONADIA BUJURG)
|
3172012000NRG23150620220272131
|
15/06/2022
|
BAHADUR
|
3172012WL013095
|
BAHADUR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447770283
|
|
BAHADUR
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-128-001/42
(SONADIA BUJURG)
|
3172012000NRG23150620220272139
|
15/06/2022
|
ASIQ
|
3172012WL013095
|
ASIQ
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447770281
|
|
ASIQ
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-128-001/42
(SONADIA BUJURG)
|
3172012000NRG23150620220272138
|
15/06/2022
|
RAJAHUSAIN
|
3172012WL013095
|
RAJAHUSAIN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447770280
|
|
RAJAHUSAIN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-128-001/8
(SONADIA BUJURG)
|
3172012000NRG23150620220272144
|
15/06/2022
|
ABIDA
|
3172012WL013095
|
ABIDA
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447770284
|
|
ABIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|