|
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-72-012-137-002/031
(VISHUNPURA)
|
3172012000NRG23220620220323437
|
22/06/2022
|
SUMAN
|
3172012WL015021
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559237123
|
|
SUMAN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-137-002/328
(VISHUNPURA)
|
3172012000NRG23220620220323446
|
22/06/2022
|
UGIYA
|
3172012WL015021
|
UGIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2559237122
|
|
UGIYA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-137-002/410
(VISHUNPURA)
|
3172012000NRG23220620220323447
|
22/06/2022
|
SHILA
|
3172012WL015021
|
SHILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559237126
|
|
SHILA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-137-002/531
(VISHUNPURA)
|
3172012000NRG23220620220323448
|
22/06/2022
|
PUJA
|
3172012WL015021
|
PUJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559237125
|
|
PUJA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-137-002/533
(VISHUNPURA)
|
3172012000NRG23220620220323449
|
22/06/2022
|
VIVEK KUMAR
|
3172012WL015021
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559237124
|
|
VIVEKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-137-002/116
(VISHUNPURA)
|
3172012000NRG23220620220323441
|
22/06/2022
|
GULSHAN
|
3172012WL015021
|
GULSHAN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559237127
|
|
GULSHAN
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-137-002/120
(VISHUNPURA)
|
3172012000NRG23220620220323443
|
22/06/2022
|
RIYAJUL
|
3172012WL015021
|
RIYAJUL
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559237129
|
|
RIYAJUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-137-002/567
(VISHUNPURA)
|
3172012000NRG23220620220323451
|
22/06/2022
|
MINA DEVI
|
3172012WL015021
|
MINA DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559237134
|
|
MRS MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-137-002/086
(VISHUNPURA)
|
3172012000NRG23220620220323440
|
22/06/2022
|
KHAITUN NESHA
|
3172012WL015021
|
KHAITUN NESHA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559237133
|
|
KHAITUNNESHA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-137-002/120
(VISHUNPURA)
|
3172012000NRG23220620220323442
|
22/06/2022
|
JAIFUN
|
3172012WL015021
|
JAIFUN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559237130
|
|
JAIFUN
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-137-002/201
(VISHUNPURA)
|
3172012000NRG23220620220323444
|
22/06/2022
|
RAJMUHAMMAD
|
3172012WL015021
|
RAJMUHAMMAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559237131
|
|
RAJMUHAMMAD
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-137-002/554
(VISHUNPURA)
|
3172012000NRG23220620220323450
|
22/06/2022
|
JAIRUN
|
3172012WL015021
|
JAIRUN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559237128
|
|
JAIRUN
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-137-002/628
(VISHUNPURA)
|
3172012000NRG23220620220323452
|
22/06/2022
|
SEEMA
|
3172012WL015021
|
SEEMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559237132
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|