|
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-72-012-135-001/333
(TIRMA SAHUN)
|
3172012000NRG23050520220043742
|
05/05/2022
|
AINUL
|
3172012WL002401
|
AINUL
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270873527
|
|
AINUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/101
(TIRMA SAHUN)
|
3172012000NRG23050520220043712
|
05/05/2022
|
SALAMUDDIN
|
3172012WL002401
|
SALAMUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270873518
|
|
SALAMUDDIN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/257-A
(TIRMA SAHUN)
|
3172012000NRG23050520220043727
|
05/05/2022
|
OMPRAKASH
|
3172012WL002401
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270873522
|
|
OMPRAKASH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/263
(TIRMA SAHUN)
|
3172012000NRG23050520220043728
|
05/05/2022
|
AJAY
|
3172012WL002401
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270873526
|
|
AJAY
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/268
(TIRMA SAHUN)
|
3172012000NRG23050520220043731
|
05/05/2022
|
DINANATH
|
3172012WL002401
|
DINANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270873525
|
|
DINANATH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/290
(TIRMA SAHUN)
|
3172012000NRG23050520220043737
|
05/05/2022
|
SABEYA
|
3172012WL002401
|
SABEYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270873520
|
|
SABEYA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/319
(TIRMA SAHUN)
|
3172012000NRG23050520220043740
|
05/05/2022
|
ABHAY PRATAP GAUTTAM
|
3172012WL002401
|
ABHAY PRATAP GAUTTAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270873524
|
|
ABHAYPRATAPGAUTTAM
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-135-001/360
(TIRMA SAHUN)
|
3172012000NRG23050520220043743
|
05/05/2022
|
JULEKHA
|
3172012WL002401
|
JULEKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270873521
|
|
JULEKHA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-135-001/369
(TIRMA SAHUN)
|
3172012000NRG23050520220043745
|
05/05/2022
|
NAJIRUN NESHA
|
3172012WL002401
|
NAJIRUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270873523
|
|
NAJIRUNNESHA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-135-001/38
(TIRMA SAHUN)
|
3172012000NRG23050520220043747
|
05/05/2022
|
SAIMUL
|
3172012WL002401
|
SAIMUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270873519
|
|
SAIMUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-135-001/257-A
(TIRMA SAHUN)
|
3172012000NRG23050520220043726
|
05/05/2022
|
BABITA
|
3172012WL002401
|
BABITA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270873528
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-135-001/122
(TIRMA SAHUN)
|
3172012000NRG23050520220043717
|
05/05/2022
|
AJAY
|
3172012WL002401
|
AJAY
|
00354
|
PUNB0793600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270873530
|
|
AJAY
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-135-001/371
(TIRMA SAHUN)
|
3172012000NRG23050520220043746
|
05/05/2022
|
RABANA KHATOON
|
3172012WL002401
|
RABANA KHATOON
|
00354
|
PUNB0793600
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270873529
|
|
RABANAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-135-001/329
(TIRMA SAHUN)
|
3172012000NRG23050520220043741
|
05/05/2022
|
NATHUNI
|
3172012WL002401
|
NATHUNI
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270873531
|
|
MR NATHUNI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-135-001/364
(TIRMA SAHUN)
|
3172012000NRG23050520220043744
|
05/05/2022
|
RAJKISHOR
|
3172012WL002401
|
RAJKISHOR
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270873532
|
|
MR RAJKISHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|