|
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-72-012-090-001/24
(MIR BIHAR)
|
3172012000NRG23210120230728682
|
21/01/2023
|
RAMRAKSHA
|
3172012WL040628
|
RAMRAKSHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169788886
|
|
RAMRAKSHA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-090-001/26
(MIR BIHAR)
|
3172012000NRG23210120230728684
|
21/01/2023
|
CHABILAL KUSHWAHA
|
3172012WL040628
|
CHABILAL KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/01/2023
|
|
8169788887
|
|
CHABILAL KUSHWAHA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-090-001/285
(MIR BIHAR)
|
3172012000NRG23210120230728687
|
21/01/2023
|
CHATIYA DEVI
|
3172012WL040628
|
CHATIYA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169788888
|
|
CHATIYA DEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-090-001/37
(MIR BIHAR)
|
3172012000NRG23210120230728694
|
21/01/2023
|
BHULAN GUPTA
|
3172012WL040628
|
BHULAN GUPTA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169788890
|
|
BHULAN GUPTA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-090-001/38
(MIR BIHAR)
|
3172012000NRG23210120230728695
|
21/01/2023
|
DEENA NATH
|
3172012WL040628
|
DEENA NATH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169788891
|
|
DEENA NATH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-090-001/48
(MIR BIHAR)
|
3172012000NRG23210120230728696
|
21/01/2023
|
VIDYAWATI
|
3172012WL040628
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169788889
|
|
VIDYAWATI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-090-001/51
(MIR BIHAR)
|
3172012000NRG23210120230728697
|
21/01/2023
|
SADAMI
|
3172012WL040628
|
SADAMI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169788892
|
|
SADAMI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-090-001/57
(MIR BIHAR)
|
3172012000NRG23210120230728698
|
21/01/2023
|
RAVINDRA GUPTA
|
3172012WL040628
|
RAVINDRA GUPTA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169788885
|
|
RAVINDRA GUPTA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-090-001/97
(MIR BIHAR)
|
3172012000NRG23210120230728699
|
21/01/2023
|
VIDYAWATI
|
3172012WL040628
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
25/01/2023
|
|
8169788893
|
|
VIDYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|