|
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-72-012-076-001/101
(LACHIYA DEORIA)
|
3172012000NRG23180620220294002
|
18/06/2022
|
GULAB
|
3172012WL013962
|
GULAB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307043747
|
|
GULAB
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-076-001/235
(LACHIYA DEORIA)
|
3172012000NRG23180620220294004
|
18/06/2022
|
SAKAL
|
3172012WL013962
|
SAKAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
07/10/2022
|
|
5307043746
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-076-001/078
(LACHIYA DEORIA)
|
3172012000NRG23180620220294001
|
18/06/2022
|
SUBHNATH
|
3172012WL013962
|
SUBHNATH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307043749
|
|
SUBHNATH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-076-001/152
(LACHIYA DEORIA)
|
3172012000NRG23180620220294003
|
18/06/2022
|
PAUHARI
|
3172012WL013962
|
PAUHARI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307043750
|
|
PAUHARI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-076-001/362
(LACHIYA DEORIA)
|
3172012000NRG23180620220294007
|
18/06/2022
|
GAURI SHANKAR
|
3172012WL013962
|
GAURI SHANKAR
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307043753
|
|
GAURI SHANKAR
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-076-001/362
(LACHIYA DEORIA)
|
3172012000NRG23180620220294006
|
18/06/2022
|
SONIYA
|
3172012WL013962
|
SONIYA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307043752
|
|
SONIYA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-076-001/484
(LACHIYA DEORIA)
|
3172012000NRG23180620220294009
|
18/06/2022
|
GAYATARI
|
3172012WL013962
|
GAYATARI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307043755
|
|
GAYATARI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-076-001/501
(LACHIYA DEORIA)
|
3172012000NRG23180620220294010
|
18/06/2022
|
NAKISHA
|
3172012WL013962
|
NAKISHA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307043754
|
|
NAKISHA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-076-001/537
(LACHIYA DEORIA)
|
3172012000NRG23180620220294012
|
18/06/2022
|
ABDULLAH
|
3172012WL013962
|
ABDULLAH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307043748
|
|
ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-076-001/67
(LACHIYA DEORIA)
|
3172012000NRG23180620220294015
|
18/06/2022
|
SUKAI
|
3172012WL013962
|
SUKAI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307043751
|
|
SUKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-076-001/543
(LACHIYA DEORIA)
|
3172012000NRG23180620220294014
|
18/06/2022
|
DINESH
|
3172012WL013962
|
DINESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307043757
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-076-001/525
(LACHIYA DEORIA)
|
3172012000NRG23180620220294011
|
18/06/2022
|
HEMANTH
|
3172012WL013962
|
HEMANTH
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307043756
|
|
MR HEMANT KUMAR YADAV
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-076-001/538
(LACHIYA DEORIA)
|
3172012000NRG23180620220294013
|
18/06/2022
|
SIFU
|
3172012WL013962
|
SIFU
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307043758
|
|
MR SINDHU DEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|