|
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-72-012-010-001/130
(AMAVA MAHANTH)
|
3172012000NRG23160720220460464
|
16/07/2022
|
BIRENDRA
|
3172012WL021035
|
BIRENDRA
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868637096
|
|
BIRENDRA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-010-001/16
(AMAVA MAHANTH)
|
3172012000NRG23160720220460465
|
16/07/2022
|
GOBIND
|
3172012WL021035
|
GOBIND
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868637097
|
|
GOBIND
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-010-001/175
(AMAVA MAHANTH)
|
3172012000NRG23160720220460466
|
16/07/2022
|
ROZADDIN
|
3172012WL021035
|
ROZADDIN
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868637095
|
|
ROZADDIN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-010-001/175
(AMAVA MAHANTH)
|
3172012000NRG23160720220460467
|
16/07/2022
|
SAHIDNI
|
3172012WL021035
|
SAHIDNI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868637093
|
|
SAHIDNI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-010-001/29
(AMAVA MAHANTH)
|
3172012000NRG23160720220460469
|
16/07/2022
|
MOLAGIM
|
3172012WL021035
|
MOLAGIM
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868637090
|
|
MOLAGIM
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-010-001/63-A
(AMAVA MAHANTH)
|
3172012000NRG23160720220460471
|
16/07/2022
|
REETA
|
3172012WL021035
|
REETA
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868637092
|
|
REETA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-010-001/82
(AMAVA MAHANTH)
|
3172012000NRG23160720220460474
|
16/07/2022
|
RAMAWATI DEVI
|
3172012WL021035
|
RAMAWATI DEVI
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868637091
|
|
RAMAWATI DEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-010-001/92-A
(AMAVA MAHANTH)
|
3172012000NRG23160720220460475
|
16/07/2022
|
RAMSARAN
|
3172012WL021035
|
RAMSARAN
|
00089
|
CBIN0282914
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868637089
|
|
RAMSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-010-001/272
(AMAVA MAHANTH)
|
3172012000NRG23160720220460468
|
16/07/2022
|
RAMBICHARI
|
3172012WL021035
|
RAMBICHARI
|
00415
|
SBIN0010885
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868637094
|
|
MR RAMBICHARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|