|
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-72-012-056-002/100
(GOSAI PATTI)
|
3172012000NRG23251120220582801
|
25/11/2022
|
MANENDRA
|
3172012WL031616
|
MANENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
01/12/2022
|
|
6765458016
|
|
MANENDRA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-056-002/100
(GOSAI PATTI)
|
3172012000NRG23251120220582802
|
25/11/2022
|
MANTI
|
3172012WL031616
|
MANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765458025
|
|
MANTI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-056-002/120
(GOSAI PATTI)
|
3172012000NRG23251120220582804
|
25/11/2022
|
USHA DEVI
|
3172012WL031616
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765458022
|
|
USHA DEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/30
(GOSAI PATTI)
|
3172012000NRG23251120220582806
|
25/11/2022
|
SHIVJI
|
3172012WL031616
|
SHIVJI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765458019
|
|
SHIVJI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/309-A
(GOSAI PATTI)
|
3172012000NRG23251120220582807
|
25/11/2022
|
TETARI
|
3172012WL031616
|
TETARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765458018
|
|
TETARI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/345-A
(GOSAI PATTI)
|
3172012000NRG23251120220582808
|
25/11/2022
|
MAMTA
|
3172012WL031616
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765458024
|
|
MAMTA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-056-002/593
(GOSAI PATTI)
|
3172012000NRG23251120220582810
|
25/11/2022
|
KANHAIYA
|
3172012WL031616
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
01/12/2022
|
|
6765458023
|
|
KANHAIYA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-056-002/634
(GOSAI PATTI)
|
3172012000NRG23251120220582811
|
25/11/2022
|
RAJARAM
|
3172012WL031616
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765458017
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-056-002/679
(GOSAI PATTI)
|
3172012000NRG23251120220582812
|
25/11/2022
|
JITENDRA
|
3172012WL031616
|
JITENDRA
|
00354
|
PUNB0187800
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765458026
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-056-002/120
(GOSAI PATTI)
|
3172012000NRG23251120220582803
|
25/11/2022
|
MADAN
|
3172012WL031616
|
MADAN
|
00415
|
SBIN0011201
|
852
|
852
|
Processed
|
01/12/2022
|
|
6765458021
|
|
MR MADAN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-056-002/143
(GOSAI PATTI)
|
3172012000NRG23251120220582805
|
25/11/2022
|
RAGHUNATH
|
3172012WL031616
|
RAGHUNATH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
02/12/2022
|
|
6765458020
|
|
RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|