|
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-72-012-093-001/041
(NAKTAHA BASDILA)
|
3172012000NRG23141120220572366
|
14/11/2022
|
NEUR
|
3172012WL030764
|
NEUR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636013984
|
|
NEUR
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-093-001/084
(NAKTAHA BASDILA)
|
3172012000NRG23141120220572367
|
14/11/2022
|
SHAMBHU
|
3172012WL030764
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636013989
|
|
SHAMBHU
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-093-001/090
(NAKTAHA BASDILA)
|
3172012000NRG23141120220572369
|
14/11/2022
|
KANHAIYA
|
3172012WL030764
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636013990
|
|
KANHAIYA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-093-001/099
(NAKTAHA BASDILA)
|
3172012000NRG23141120220572372
|
14/11/2022
|
SURENDRA
|
3172012WL030764
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636013988
|
|
SURENDRA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-093-001/121
(NAKTAHA BASDILA)
|
3172012000NRG23141120220572373
|
14/11/2022
|
GAMHA
|
3172012WL030764
|
GAMHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636013983
|
|
GAMHA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-093-001/130
(NAKTAHA BASDILA)
|
3172012000NRG23141120220572374
|
14/11/2022
|
SATYENDRA
|
3172012WL030764
|
SATYENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636013987
|
|
SATYENDRA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-093-001/235
(NAKTAHA BASDILA)
|
3172012000NRG23141120220572375
|
14/11/2022
|
SHYAMKUMAR
|
3172012WL030764
|
SHYAMKUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636013985
|
|
SHYAMKUMAR
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-093-001/301
(NAKTAHA BASDILA)
|
3172012000NRG23141120220572377
|
14/11/2022
|
CHOTAKI DEVI
|
3172012WL030764
|
CHOTAKI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636013986
|
|
CHOTAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|