|
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-72-012-157-001/10
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170270
|
31/05/2022
|
CASH
|
3172012WL008391
|
CASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489678
|
|
CASH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-157-001/10
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170271
|
31/05/2022
|
HASHBUN
|
3172012WL008391
|
HASHBUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489672
|
|
HASHBUN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-157-001/12
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170272
|
31/05/2022
|
MOTILAL
|
3172012WL008391
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489671
|
|
MOTILAL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-157-001/2
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170275
|
31/05/2022
|
JOHARA
|
3172012WL008391
|
JOHARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489676
|
|
JOHARA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-157-001/30
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170285
|
31/05/2022
|
KAIM
|
3172012WL008391
|
KAIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489677
|
|
KAIM
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-157-001/36
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170291
|
31/05/2022
|
KHUSHBU NESHA
|
3172012WL008391
|
KHUSHBU NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489680
|
|
KHUSHBUNESHA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-157-001/37
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170293
|
31/05/2022
|
KHUSHBUN NESHA
|
3172012WL008391
|
KHUSHBUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489679
|
|
KHUSHBUNNESHA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-157-001/4
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170296
|
31/05/2022
|
RUKHSANA
|
3172012WL008391
|
RUKHSANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489674
|
|
RUKHSANA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-157-001/5
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170298
|
31/05/2022
|
AYISHA
|
3172012WL008391
|
AYISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489673
|
|
AYISHA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-157-001/8
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23310520220170302
|
31/05/2022
|
ASMA
|
3172012WL008391
|
ASMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953489675
|
|
ASMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|