|
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-72-012-070-001/479
(KOINDI BUJURG)
|
3172012000NRG23061220220601937
|
06/12/2022
|
GAMA
|
3172012WL033002
|
GAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914046944
|
|
GAMA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-070-001/479
(KOINDI BUJURG)
|
3172012000NRG23061220220601938
|
06/12/2022
|
PARWATI
|
3172012WL033002
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914046948
|
|
PARWATI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-070-001/518
(KOINDI BUJURG)
|
3172012000NRG23061220220601939
|
06/12/2022
|
AMIT KUMAR
|
3172012WL033002
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914046946
|
|
AMIT KUMAR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-070-001/558
(KOINDI BUJURG)
|
3172012000NRG23061220220601942
|
06/12/2022
|
AASHA DEVI
|
3172012WL033002
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914046947
|
|
AASHA DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-070-001/559
(KOINDI BUJURG)
|
3172012000NRG23061220220601943
|
06/12/2022
|
BABITA
|
3172012WL033002
|
BABITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914046945
|
|
BABITA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-070-001/562
(KOINDI BUJURG)
|
3172012000NRG23061220220601944
|
06/12/2022
|
SATENDRA
|
3172012WL033002
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914046949
|
|
SATENDRA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-070-001/563
(KOINDI BUJURG)
|
3172012000NRG23061220220601945
|
06/12/2022
|
BHUKHAL
|
3172012WL033002
|
BHUKHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914046950
|
|
BHUKHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-070-001/230
(KOINDI BUJURG)
|
3172012000NRG23061220220601933
|
06/12/2022
|
CHANGUR
|
3172012WL033002
|
CHANGUR
|
00089
|
CBIN0283048
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914046951
|
|
CHANGUR
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-070-001/55
(KOINDI BUJURG)
|
3172012000NRG23061220220601941
|
06/12/2022
|
KISHOR
|
3172012WL033002
|
KISHOR
|
00089
|
CBIN0283048
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914046952
|
|
KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-070-001/526
(KOINDI BUJURG)
|
3172012000NRG23061220220601940
|
06/12/2022
|
AKHILESH
|
3172012WL033002
|
AKHILESH
|
00415
|
SBIN0011201
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914046953
|
|
MR AKHILESH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|