|
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-72-012-069-001/1
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389176
|
02/07/2022
|
FEKU
|
3172012WL017500
|
FEKU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043119
|
|
FEKU
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-069-001/138
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389178
|
02/07/2022
|
VIDYA DEVI
|
3172012WL017500
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043126
|
|
VIDYA DEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-069-001/146
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389179
|
02/07/2022
|
ASHA
|
3172012WL017500
|
ASHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043122
|
|
ASHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-069-001/510
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389181
|
02/07/2022
|
TARA
|
3172012WL017500
|
TARA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043129
|
|
TARA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-069-001/511
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389182
|
02/07/2022
|
SUNITA DEVI
|
3172012WL017500
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043127
|
|
SUNITA DEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-069-001/512
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389183
|
02/07/2022
|
SEETA
|
3172012WL017500
|
SEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043128
|
|
SEETA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-069-001/513
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389184
|
02/07/2022
|
VIMAL DEVI
|
3172012WL017500
|
VIMAL DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043125
|
|
VIMAL DEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-069-001/514
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389185
|
02/07/2022
|
SAMPAT
|
3172012WL017500
|
SAMPAT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043123
|
|
SAMPAT
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-069-001/516
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389186
|
02/07/2022
|
MANJU DEVI
|
3172012WL017500
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043124
|
|
MANJU DEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-069-001/517
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389187
|
02/07/2022
|
RUPESH PAL
|
3172012WL017500
|
RUPESH PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043121
|
|
RUPESH PAL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-069-001/52
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389188
|
02/07/2022
|
NIRMALA
|
3172012WL017500
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043132
|
|
NIRMALA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-069-001/591
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389191
|
02/07/2022
|
LALCHUNI
|
3172012WL017500
|
LALCHUNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043133
|
|
LALCHUNI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-069-001/63
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389192
|
02/07/2022
|
NAKALU
|
3172012WL017500
|
NAKALU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043120
|
|
NAKALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-069-001/589
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389190
|
02/07/2022
|
NAVIN
|
3172012WL017500
|
NAVIN
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043131
|
|
MR NAVIN KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-069-001/520
(KHUDRA AHIRAULI)
|
3172012000NRG23020720220389189
|
02/07/2022
|
MINA DEVI
|
3172012WL017500
|
MINA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851043130
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|