|
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-72-012-124-002/1
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184407
|
02/06/2022
|
KALAWATI
|
3172012WL009407
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417692
|
|
KALAWATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-124-002/366
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184408
|
02/06/2022
|
BHOLA
|
3172012WL009407
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417696
|
|
BHOLA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-124-002/387
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184409
|
02/06/2022
|
DUDHNATH
|
3172012WL009407
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417693
|
|
DUDHNATH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-124-002/481
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184410
|
02/06/2022
|
SAKINA
|
3172012WL009407
|
SAKINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417700
|
|
SAKINA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-124-002/482
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184411
|
02/06/2022
|
KISHORI
|
3172012WL009407
|
KISHORI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417697
|
|
KISHORI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-124-002/484
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184413
|
02/06/2022
|
GUDIYA
|
3172012WL009407
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417701
|
|
GUDIYA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-124-002/484
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184412
|
02/06/2022
|
RAMAYAN
|
3172012WL009407
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417694
|
|
RAMAYAN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-124-003/010
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184416
|
02/06/2022
|
GAYTRI
|
3172012WL009407
|
GAYTRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417704
|
|
GAYTRI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-124-003/010
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184415
|
02/06/2022
|
RAVINDRA
|
3172012WL009407
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417702
|
|
RAVINDRA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-124-003/213
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184426
|
02/06/2022
|
BABITA
|
3172012WL009407
|
BABITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417691
|
|
BABITA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-124-003/213
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184425
|
02/06/2022
|
RAMPRAWESH
|
3172012WL009407
|
RAMPRAWESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417703
|
|
RAMPRAWESH
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-124-003/319
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184432
|
02/06/2022
|
KALKATIYA
|
3172012WL009407
|
KALKATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417695
|
|
KALKATIYA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-141-002/491
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184435
|
02/06/2022
|
SUBHAWATI
|
3172012WL009407
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417698
|
|
SUBHAWATI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-141-002/494
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184436
|
02/06/2022
|
BABULAL
|
3172012WL009407
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417699
|
|
BABULAL
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-141-002/494
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184437
|
02/06/2022
|
MUNIYA DEVI
|
3172012WL009407
|
MUNIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059417705
|
|
MUNIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-124-002/487
(SEMARA HARDOPATTI)
|
3172012000NRG23020620220184414
|
02/06/2022
|
ARJUN
|
3172012WL009407
|
ARJUN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059417706
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|