|
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-72-012-056-002/120
(GOSAI PATTI)
|
3172012000NRG23300520220162369
|
30/05/2022
|
USHA DEVI
|
3172012WL008015
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958146298
|
|
USHADEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-056-002/136
(GOSAI PATTI)
|
3172012000NRG23300520220162370
|
30/05/2022
|
NARESH
|
3172012WL008015
|
NARESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958146309
|
|
NARESH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-056-002/218
(GOSAI PATTI)
|
3172012000NRG23300520220162371
|
30/05/2022
|
BRAMHA
|
3172012WL008015
|
BRAMHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958146310
|
|
BRAMHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-056-002/555
(GOSAI PATTI)
|
3172012000NRG23300520220162376
|
30/05/2022
|
PATIYA DEVI
|
3172012WL008015
|
PATIYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958146300
|
|
PATIYADEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-056-002/563
(GOSAI PATTI)
|
3172012000NRG23300520220162377
|
30/05/2022
|
FULMATI
|
3172012WL008015
|
FULMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958146299
|
|
FULMATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-056-002/628
(GOSAI PATTI)
|
3172012000NRG23300520220162380
|
30/05/2022
|
LALITA
|
3172012WL008015
|
LALITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958146301
|
|
LALITA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-056-002/671
(GOSAI PATTI)
|
3172012000NRG23300520220162381
|
30/05/2022
|
RAMAYAN
|
3172012WL008015
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958146297
|
|
RAMAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-056-002/607
(GOSAI PATTI)
|
3172012000NRG23300520220162379
|
30/05/2022
|
ARJUN
|
3172012WL008015
|
ARJUN
|
00354
|
PUNB0087100
|
1278
|
1278
|
Processed
|
05/06/2022
|
|
1958146302
|
|
ARJUN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-056-002/672
(GOSAI PATTI)
|
3172012000NRG23300520220162383
|
30/05/2022
|
SHIVKUMARI
|
3172012WL008015
|
SHIVKUMARI
|
00354
|
PUNB0087100
|
1278
|
1278
|
Processed
|
05/06/2022
|
|
1958146303
|
|
SHIVKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-056-002/295
(GOSAI PATTI)
|
3172012000NRG23300520220162374
|
30/05/2022
|
MADANTI
|
3172012WL008015
|
MADANTI
|
00354
|
PUNB0187800
|
1278
|
1278
|
Processed
|
05/06/2022
|
|
1958146306
|
|
MADANTI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-056-002/554
(GOSAI PATTI)
|
3172012000NRG23300520220162375
|
30/05/2022
|
MOTILAL
|
3172012WL008015
|
MOTILAL
|
00354
|
PUNB0187800
|
1278
|
1278
|
Processed
|
05/06/2022
|
|
1958146305
|
|
MOTILAL
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-056-002/672
(GOSAI PATTI)
|
3172012000NRG23300520220162382
|
30/05/2022
|
SHREE KRISHN
|
3172012WL008015
|
SHREE KRISHN
|
00354
|
PUNB0187800
|
1278
|
1278
|
Processed
|
05/06/2022
|
|
1958146304
|
|
SHREEKRISHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-056-002/582
(GOSAI PATTI)
|
3172012000NRG23300520220162378
|
30/05/2022
|
NANDJI PAL
|
3172012WL008015
|
NANDJI PAL
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958146308
|
|
NANDJIPAL
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-056-002/675
(GOSAI PATTI)
|
3172012000NRG23300520220162384
|
30/05/2022
|
ARDHAWATI
|
3172012WL008015
|
ARDHAWATI
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1958146307
|
|
ARDHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|