|
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-72-012-115-001/43
(RAJAVATIYA)
|
3172012000NRG23160720220460424
|
16/07/2022
|
SHILWANTI
|
3172012WL021030
|
SHILWANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873712200
|
|
SHILWANTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-115-001/439
(RAJAVATIYA)
|
3172012000NRG23160720220460426
|
16/07/2022
|
SHANTI
|
3172012WL021030
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873712188
|
|
SHANTI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-115-001/552
(RAJAVATIYA)
|
3172012000NRG23160720220460429
|
16/07/2022
|
JITENDRA
|
3172012WL021030
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873712186
|
|
JITENDRA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-115-001/552
(RAJAVATIYA)
|
3172012000NRG23160720220460430
|
16/07/2022
|
RAJBANTI
|
3172012WL021030
|
RAJBANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873712187
|
|
RAJBANTI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-115-001/555
(RAJAVATIYA)
|
3172012000NRG23160720220460432
|
16/07/2022
|
AMIT
|
3172012WL021030
|
AMIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3873712185
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-115-001/206
(RAJAVATIYA)
|
3172012000NRG23160720220460407
|
16/07/2022
|
PRADEEP
|
3172012WL021030
|
PRADEEP
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873712194
|
|
PRADEEP
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-115-001/215
(RAJAVATIYA)
|
3172012000NRG23160720220460409
|
16/07/2022
|
SUSHILA
|
3172012WL021030
|
SUSHILA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873712195
|
|
SUSHILA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-115-001/231
(RAJAVATIYA)
|
3172012000NRG23160720220460412
|
16/07/2022
|
SHMABHU
|
3172012WL021030
|
SHMABHU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873712198
|
|
SHMABHU
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-115-001/37
(RAJAVATIYA)
|
3172012000NRG23160720220460420
|
16/07/2022
|
NAGINA
|
3172012WL021030
|
NAGINA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3873712189
|
No Such Account
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-115-001/38
(RAJAVATIYA)
|
3172012000NRG23160720220460422
|
16/07/2022
|
DHYANTI
|
3172012WL021030
|
DHYANTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873712192
|
|
DHYANTI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-115-001/38
(RAJAVATIYA)
|
3172012000NRG23160720220460421
|
16/07/2022
|
MAHESH
|
3172012WL021030
|
MAHESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873712191
|
|
MAHESH
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-115-001/39
(RAJAVATIYA)
|
3172012000NRG23160720220460423
|
16/07/2022
|
SARDA
|
3172012WL021030
|
SARDA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873712190
|
|
SARDA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-115-001/437
(RAJAVATIYA)
|
3172012000NRG23160720220460425
|
16/07/2022
|
NARESH
|
3172012WL021030
|
NARESH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873712199
|
|
NARESH
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-115-001/554
(RAJAVATIYA)
|
3172012000NRG23160720220460431
|
16/07/2022
|
AASHA
|
3172012WL021030
|
AASHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873712193
|
|
AASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-115-001/45
(RAJAVATIYA)
|
3172012000NRG23160720220460427
|
16/07/2022
|
SUKHRAJ
|
3172012WL021030
|
SUKHRAJ
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873712196
|
|
SUKHRAJ
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-115-001/551
(RAJAVATIYA)
|
3172012000NRG23160720220460428
|
16/07/2022
|
VIRENDRA
|
3172012WL021030
|
VIRENDRA
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873712197
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|