|
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-72-012-128-001/99
(SONADIA BUJURG)
|
3172012000NRG23060620220201425
|
06/06/2022
|
MOSTKIM
|
3172012WL010165
|
MOSTKIM
|
00354
|
PUNB0026000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909977
|
|
MOSTKIM
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/99
(SONADIA BUJURG)
|
3172012000NRG23060620220201426
|
06/06/2022
|
MOSTKIM
|
3172012WL010165
|
MOSTKIM
|
00354
|
PUNB0026000
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909976
|
|
MOSTKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/115
(SONADIA BUJURG)
|
3172012000NRG23060620220201382
|
06/06/2022
|
MUSTAKIM
|
3172012WL010165
|
MUSTAKIM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909995
|
|
MUSTAKIM
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-128-001/115
(SONADIA BUJURG)
|
3172012000NRG23060620220201384
|
06/06/2022
|
MUSTAKIM
|
3172012WL010165
|
MUSTAKIM
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909994
|
|
MUSTAKIM
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-128-001/131
(SONADIA BUJURG)
|
3172012000NRG23060620220201385
|
06/06/2022
|
AJMULLAH
|
3172012WL010165
|
AJMULLAH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909986
|
|
AJMULLAH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-128-001/131
(SONADIA BUJURG)
|
3172012000NRG23060620220201386
|
06/06/2022
|
AJMULLAH
|
3172012WL010165
|
AJMULLAH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909985
|
|
AJMULLAH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-128-001/152
(SONADIA BUJURG)
|
3172012000NRG23060620220201387
|
06/06/2022
|
FAIJUN
|
3172012WL010165
|
FAIJUN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909980
|
|
FAIJUN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-128-001/152
(SONADIA BUJURG)
|
3172012000NRG23060620220201389
|
06/06/2022
|
FAIJUN
|
3172012WL010165
|
FAIJUN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909978
|
|
FAIJUN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-128-001/152
(SONADIA BUJURG)
|
3172012000NRG23060620220201390
|
06/06/2022
|
KHURSHED
|
3172012WL010165
|
KHURSHED
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909979
|
|
KHURSHED
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-128-001/152
(SONADIA BUJURG)
|
3172012000NRG23060620220201388
|
06/06/2022
|
KHURSHED
|
3172012WL010165
|
KHURSHED
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909981
|
|
KHURSHED
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-128-001/170
(SONADIA BUJURG)
|
3172012000NRG23060620220201393
|
06/06/2022
|
BAHADUR
|
3172012WL010165
|
BAHADUR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909989
|
|
BAHADUR
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-128-001/170
(SONADIA BUJURG)
|
3172012000NRG23060620220201395
|
06/06/2022
|
BAHADUR
|
3172012WL010165
|
BAHADUR
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909987
|
|
BAHADUR
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-128-001/170
(SONADIA BUJURG)
|
3172012000NRG23060620220201396
|
06/06/2022
|
FULMATI
|
3172012WL010165
|
FULMATI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909988
|
|
FULMATI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-128-001/170
(SONADIA BUJURG)
|
3172012000NRG23060620220201394
|
06/06/2022
|
FULMATI
|
3172012WL010165
|
FULMATI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909990
|
|
FULMATI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-128-001/42
(SONADIA BUJURG)
|
3172012000NRG23060620220201410
|
06/06/2022
|
ASIQ
|
3172012WL010165
|
ASIQ
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909982
|
|
ASIQ
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-128-001/42
(SONADIA BUJURG)
|
3172012000NRG23060620220201412
|
06/06/2022
|
ASIQ
|
3172012WL010165
|
ASIQ
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909984
|
|
ASIQ
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-128-001/42
(SONADIA BUJURG)
|
3172012000NRG23060620220201411
|
06/06/2022
|
RAJAHUSAIN
|
3172012WL010165
|
RAJAHUSAIN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909983
|
|
RAJAHUSAIN
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-128-001/42
(SONADIA BUJURG)
|
3172012000NRG23060620220201409
|
06/06/2022
|
RAJAHUSAIN
|
3172012WL010165
|
RAJAHUSAIN
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909993
|
|
RAJAHUSAIN
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-128-001/8
(SONADIA BUJURG)
|
3172012000NRG23060620220201420
|
06/06/2022
|
ABIDA
|
3172012WL010165
|
ABIDA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909992
|
|
ABIDA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-128-001/8
(SONADIA BUJURG)
|
3172012000NRG23060620220201422
|
06/06/2022
|
ABIDA
|
3172012WL010165
|
ABIDA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214909991
|
|
ABIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|