|
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-72-012-106-001/40155
(PARASAUNI)
|
3172012000NRG23180620220300689
|
18/06/2022
|
CHABILAL
|
3172012WL014190
|
CHABILAL
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306992495
|
|
CHABILAL
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-106-001/40366
(PARASAUNI)
|
3172012000NRG23180620220300693
|
18/06/2022
|
NURJHAN
|
3172012WL014190
|
NURJHAN
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306992496
|
|
NURJHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-106-001/40008
(PARASAUNI)
|
3172012000NRG23180620220300682
|
18/06/2022
|
KAILASHI DEVI
|
3172012WL014190
|
KAILASHI DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306992499
|
|
KAILASHI DEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-106-001/40074
(PARASAUNI)
|
3172012000NRG23180620220300684
|
18/06/2022
|
AMARUDDIN
|
3172012WL014190
|
AMARUDDIN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306992500
|
|
AMARUDDIN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-106-001/40074
(PARASAUNI)
|
3172012000NRG23180620220300685
|
18/06/2022
|
URMILA DEVI
|
3172012WL014190
|
URMILA DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306992501
|
|
URMILA DEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-106-001/40145
(PARASAUNI)
|
3172012000NRG23180620220300688
|
18/06/2022
|
RAMAYEN PRASAD
|
3172012WL014190
|
RAMAYEN PRASAD
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306992498
|
|
RAMAYEN PRASAD
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-106-001/40174
(PARASAUNI)
|
3172012000NRG23180620220300691
|
18/06/2022
|
JAIBUN
|
3172012WL014190
|
JAIBUN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306992503
|
|
JAIBUN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-106-001/40174
(PARASAUNI)
|
3172012000NRG23180620220300690
|
18/06/2022
|
RAHIM
|
3172012WL014190
|
RAHIM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306992502
|
|
RAHIM
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-106-001/40366
(PARASAUNI)
|
3172012000NRG23180620220300692
|
18/06/2022
|
AKABAR
|
3172012WL014190
|
AKABAR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306992497
|
|
AKABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-106-001/364
(PARASAUNI)
|
3172012000NRG23180620220300680
|
18/06/2022
|
DINESH
|
3172012WL014190
|
DINESH
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306992504
|
|
MR DINESH KUMAR YADAV
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-106-001/40108
(PARASAUNI)
|
3172012000NRG23180620220300687
|
18/06/2022
|
BIRBHADUR
|
3172012WL014190
|
BIRBHADUR
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306992505
|
|
MR VIR BAHADUR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|