|
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-72-012-093-001/053
(NAKTAHA BASDILA)
|
3172012000NRG23200520220092694
|
20/05/2022
|
INDRAWATI
|
3172012WL004835
|
INDRAWATI
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625704175
|
|
INDRAWATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-093-001/165
(NAKTAHA BASDILA)
|
3172012000NRG23200520220092712
|
20/05/2022
|
RITIK RAJBHAR
|
3172012WL004835
|
RITIK RAJBHAR
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625704174
|
|
RITIKRAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-093-001/031
(NAKTAHA BASDILA)
|
3172012000NRG23200520220092692
|
20/05/2022
|
MEENA DEVI
|
3172012WL004835
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625704170
|
|
MEENADEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-093-001/090
(NAKTAHA BASDILA)
|
3172012000NRG23200520220092698
|
20/05/2022
|
KANHAIYA
|
3172012WL004835
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625704179
|
|
KANHAIYA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-093-001/099
(NAKTAHA BASDILA)
|
3172012000NRG23200520220092702
|
20/05/2022
|
SARSWATI
|
3172012WL004835
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625704176
|
|
SARSWATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-093-001/103
(NAKTAHA BASDILA)
|
3172012000NRG23200520220092705
|
20/05/2022
|
SHANTI DEVI
|
3172012WL004835
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625704169
|
|
SHANTIDEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-093-001/130
(NAKTAHA BASDILA)
|
3172012000NRG23200520220092708
|
20/05/2022
|
SATYENDRA
|
3172012WL004835
|
SATYENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625704171
|
|
SATYENDRA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-093-001/161
(NAKTAHA BASDILA)
|
3172012000NRG23200520220092710
|
20/05/2022
|
LALPRASHAD
|
3172012WL004835
|
LALPRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625704178
|
|
LALPRASHAD
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-093-001/242
(NAKTAHA BASDILA)
|
3172012000NRG23200520220092715
|
20/05/2022
|
SOMPATI DEVI
|
3172012WL004835
|
SOMPATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625704177
|
|
SOMPATIDEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-093-001/263
(NAKTAHA BASDILA)
|
3172012000NRG23200520220092716
|
20/05/2022
|
RAMSURAT
|
3172012WL004835
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625704173
|
|
RAMSURAT
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-093-001/273
(NAKTAHA BASDILA)
|
3172012000NRG23200520220092718
|
20/05/2022
|
MAHENDRA
|
3172012WL004835
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625704172
|
|
MAHENDRA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-093-001/302
(NAKTAHA BASDILA)
|
3172012000NRG23200520220092722
|
20/05/2022
|
SIRI
|
3172012WL004835
|
SIRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625704168
|
|
SIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|