|
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-72-012-100-001/109
(PAGARA PADARI)
|
3172012000NRG23080120230699805
|
08/01/2023
|
RESHMI
|
3172012WL039055
|
RESHMI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086704209
|
|
RESHMI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-100-001/110
(PAGARA PADARI)
|
3172012000NRG23080120230699806
|
08/01/2023
|
GANESH
|
3172012WL039055
|
GANESH
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086704201
|
|
GANESH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-100-001/113
(PAGARA PADARI)
|
3172012000NRG23080120230699807
|
08/01/2023
|
AWATARIYA
|
3172012WL039055
|
AWATARIYA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086704203
|
|
AWATARIYA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-100-001/14
(PAGARA PADARI)
|
3172012000NRG23080120230699808
|
08/01/2023
|
URMILA
|
3172012WL039055
|
URMILA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086704205
|
|
URMILA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-100-001/15
(PAGARA PADARI)
|
3172012000NRG23080120230699809
|
08/01/2023
|
SHANKESHIYA
|
3172012WL039055
|
SHANKESHIYA
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086704211
|
|
SHANKESHIYA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-100-001/236
(PAGARA PADARI)
|
3172012000NRG23080120230699810
|
08/01/2023
|
aashmuhammad
|
3172012WL039055
|
aashmuhammad
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086704207
|
|
aashmuhammad
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-100-001/238
(PAGARA PADARI)
|
3172012000NRG23080120230699811
|
08/01/2023
|
UMA DEVI
|
3172012WL039055
|
UMA DEVI
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086704202
|
|
UMA DEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-100-001/327
(PAGARA PADARI)
|
3172012000NRG23080120230699814
|
08/01/2023
|
RAJKUMARI
|
3172012WL039055
|
RAJKUMARI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086704204
|
|
RAJKUMARI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-100-001/351
(PAGARA PADARI)
|
3172012000NRG23080120230699815
|
08/01/2023
|
KAMLAWATI
|
3172012WL039055
|
KAMLAWATI
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086704208
|
|
KAMLAWATI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-100-001/404
(PAGARA PADARI)
|
3172012000NRG23080120230699818
|
08/01/2023
|
SUKDEV
|
3172012WL039055
|
SUKDEV
|
00089
|
CBIN0283048
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086704210
|
|
SUKDEV
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-100-001/78
(PAGARA PADARI)
|
3172012000NRG23080120230699821
|
08/01/2023
|
SUKAI
|
3172012WL039055
|
SUKAI
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086704206
|
|
SUKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|