|
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-72-012-078-001/113
(LATVA MURLIDHAR)
|
3172012000NRG23280620220357524
|
28/06/2022
|
KAILASH
|
3172012WL016170
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935842
|
|
KAILASH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-078-001/148
(LATVA MURLIDHAR)
|
3172012000NRG23280620220357525
|
28/06/2022
|
PRABHAWATI
|
3172012WL016170
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935847
|
|
PRABHAWATI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-078-001/15
(LATVA MURLIDHAR)
|
3172012000NRG23280620220357526
|
28/06/2022
|
HASEENA KHATUN
|
3172012WL016170
|
HASEENA KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935849
|
|
HASEENA KHATUN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-078-001/212
(LATVA MURLIDHAR)
|
3172012000NRG23280620220357527
|
28/06/2022
|
MANJU DEVI
|
3172012WL016170
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935848
|
|
MANJU DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-078-001/88
(LATVA MURLIDHAR)
|
3172012000NRG23280620220357529
|
28/06/2022
|
SHYAMSUNDAR
|
3172012WL016170
|
SHYAMSUNDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935843
|
|
SHYAMSUNDAR
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-078-001/98
(LATVA MURLIDHAR)
|
3172012000NRG23280620220357530
|
28/06/2022
|
RAM IKBAL
|
3172012WL016170
|
RAM IKBAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935846
|
|
RAM IKBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-078-001/234
(LATVA MURLIDHAR)
|
3172012000NRG23280620220357528
|
28/06/2022
|
PAPPU
|
3172012WL016170
|
PAPPU
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022935845
|
|
MR PAPPU SHARMA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-155-001/263
(LATVA MURLIDHAR)
|
3172012000NRG23280620220357531
|
28/06/2022
|
PUNAM
|
3172012WL016170
|
PUNAM
|
00415
|
SBIN0011201
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022935844
|
|
MRS POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|