|
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-72-012-135-001/164-A
(TIRMA SAHUN)
|
3172012000NRG23240620220337080
|
24/06/2022
|
GENA
|
3172012WL015454
|
GENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377212
|
|
GENA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-135-001/290
(TIRMA SAHUN)
|
3172012000NRG23240620220337085
|
24/06/2022
|
SABEYA
|
3172012WL015454
|
SABEYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377211
|
|
SABEYA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-135-001/350
(TIRMA SAHUN)
|
3172012000NRG23240620220337087
|
24/06/2022
|
SAMSUDDIN
|
3172012WL015454
|
SAMSUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607377207
|
|
SAMSUDDIN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-135-001/352
(TIRMA SAHUN)
|
3172012000NRG23240620220337088
|
24/06/2022
|
AALAMGIR
|
3172012WL015454
|
AALAMGIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377206
|
|
AALAMGIR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-135-001/354
(TIRMA SAHUN)
|
3172012000NRG23240620220337090
|
24/06/2022
|
AKHTARUN
|
3172012WL015454
|
AKHTARUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377205
|
|
AKHTARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-135-001/353
(TIRMA SAHUN)
|
3172012000NRG23240620220337089
|
24/06/2022
|
RAJMUHAMMAD
|
3172012WL015454
|
RAJMUHAMMAD
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607377208
|
|
RAJMUHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-135-001/383
(TIRMA SAHUN)
|
3172012000NRG23240620220337092
|
24/06/2022
|
KUSMAWATI
|
3172012WL015454
|
KUSMAWATI
|
00354
|
PUNB0793600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607377210
|
|
KUSMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-135-001/366
(TIRMA SAHUN)
|
3172012000NRG23240620220337091
|
24/06/2022
|
SAKIR
|
3172012WL015454
|
SAKIR
|
00415
|
SBIN0005955
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607377209
|
|
MR SAKIR SAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|