|
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-72-012-003-001/193
(AHIRAULI MISHR)
|
3172012000NRG23110520220067738
|
11/05/2022
|
MONAF
|
3172012WL003587
|
MONAF
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273679044
|
|
MONAF
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-003-001/246
(AHIRAULI MISHR)
|
3172012000NRG23110520220067742
|
11/05/2022
|
RABIYA
|
3172012WL003587
|
RABIYA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273679042
|
|
RABIYA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-003-001/258
(AHIRAULI MISHR)
|
3172012000NRG23110520220067743
|
11/05/2022
|
ROSHAN
|
3172012WL003587
|
ROSHAN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273679041
|
|
ROSHAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-003-001/271
(AHIRAULI MISHR)
|
3172012000NRG23110520220067744
|
11/05/2022
|
AASMA
|
3172012WL003587
|
AASMA
|
00354
|
PUNB0475700
|
639
|
639
|
Processed
|
16/05/2022
|
|
1273679043
|
|
AASMA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-003-001/78
(AHIRAULI MISHR)
|
3172012000NRG23110520220067746
|
11/05/2022
|
RUSTAM
|
3172012WL003587
|
RUSTAM
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273679049
|
|
RUSTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-003-001/245
(AHIRAULI MISHR)
|
3172012000NRG23110520220067741
|
11/05/2022
|
FATMA
|
3172012WL003587
|
FATMA
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273679048
|
|
MR AFSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-003-001/239
(AHIRAULI MISHR)
|
3172012000NRG23110520220067739
|
11/05/2022
|
BASHIR
|
3172012WL003587
|
BASHIR
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273679046
|
|
BASHIR
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-003-001/244
(AHIRAULI MISHR)
|
3172012000NRG23110520220067740
|
11/05/2022
|
SAKIRUN
|
3172012WL003587
|
SAKIRUN
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273679047
|
|
SAKIRUN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-003-001/281
(AHIRAULI MISHR)
|
3172012000NRG23110520220067745
|
11/05/2022
|
BRINDA
|
3172012WL003587
|
BRINDA
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273679045
|
|
BRINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|