|
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-72-012-023-001/107
(BASADILA MAHANTH)
|
3172012000NRG23170620220288175
|
17/06/2022
|
ARTI DEVI
|
3172012WL013744
|
ARTI DEVI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306983039
|
|
ARTI DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-023-001/113
(BASADILA MAHANTH)
|
3172012000NRG23170620220288176
|
17/06/2022
|
NARSINGH PRASAD
|
3172012WL013744
|
NARSINGH PRASAD
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306983037
|
|
NARSINGH PRASAD
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-023-001/114
(BASADILA MAHANTH)
|
3172012000NRG23170620220288177
|
17/06/2022
|
NARESH PRASAD
|
3172012WL013744
|
NARESH PRASAD
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306983036
|
|
NARESH PRASAD
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-023-001/150
(BASADILA MAHANTH)
|
3172012000NRG23170620220288179
|
17/06/2022
|
HAKEEM ANSARI
|
3172012WL013744
|
HAKEEM ANSARI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306983038
|
|
HAKEEM ANSARI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-023-001/162
(BASADILA MAHANTH)
|
3172012000NRG23170620220288181
|
17/06/2022
|
KALAMUDDIN ANSARI
|
3172012WL013744
|
KALAMUDDIN ANSARI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306983035
|
|
KALAMUDDIN ANSARI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-023-001/166
(BASADILA MAHANTH)
|
3172012000NRG23170620220288182
|
17/06/2022
|
SHEOKALI DEVI
|
3172012WL013744
|
SHEOKALI DEVI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306983041
|
|
SHEOKALI DEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-023-001/37
(BASADILA MAHANTH)
|
3172012000NRG23170620220288184
|
17/06/2022
|
RAMBALIKISHUN
|
3172012WL013744
|
RAMBALIKISHUN
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306983042
|
|
RAMBALIKISHUN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-023-001/426
(BASADILA MAHANTH)
|
3172012000NRG23170620220288185
|
17/06/2022
|
URMILA DEVI
|
3172012WL013744
|
URMILA DEVI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306983040
|
|
URMILA DEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-023-001/455
(BASADILA MAHANTH)
|
3172012000NRG23170620220288186
|
17/06/2022
|
RAMKRIPAL YADAV
|
3172012WL013744
|
RAMKRIPAL YADAV
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306983043
|
|
RAMKRIPAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|