|
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-72-012-034-001/152
(BIHAR BUJURG)
|
3172012000NRG23051120220568218
|
05/11/2022
|
BALCHAND PRASAD
|
3172012WL030401
|
BALCHAND PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631612517
|
|
BALCHAND PRASAD
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-034-001/179
(BIHAR BUJURG)
|
3172012000NRG23051120220568219
|
05/11/2022
|
MAINA
|
3172012WL030401
|
MAINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631612521
|
|
MAINA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-034-001/199-A
(BIHAR BUJURG)
|
3172012000NRG23051120220568220
|
05/11/2022
|
HARILAL
|
3172012WL030401
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631612518
|
|
HARILAL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-034-001/220
(BIHAR BUJURG)
|
3172012000NRG23051120220568221
|
05/11/2022
|
KAPILDEO
|
3172012WL030401
|
KAPILDEO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631612519
|
|
KAPILDEO
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-034-001/224
(BIHAR BUJURG)
|
3172012000NRG23051120220568222
|
05/11/2022
|
TARUN
|
3172012WL030401
|
TARUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631612523
|
|
TARUN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-034-001/538
(BIHAR BUJURG)
|
3172012000NRG23051120220568229
|
05/11/2022
|
RAMSEN
|
3172012WL030401
|
RAMSEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631612520
|
|
RAMSEN
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-034-001/539
(BIHAR BUJURG)
|
3172012000NRG23051120220568230
|
05/11/2022
|
NITESH
|
3172012WL030401
|
NITESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631612524
|
|
NITESH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-034-001/557
(BIHAR BUJURG)
|
3172012000NRG23051120220568231
|
05/11/2022
|
DURGESH
|
3172012WL030401
|
DURGESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631612525
|
|
DURGESH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-034-001/558
(BIHAR BUJURG)
|
3172012000NRG23051120220568232
|
05/11/2022
|
RAMAWATI
|
3172012WL030401
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631612522
|
|
RAMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-034-001/378
(BIHAR BUJURG)
|
3172012000NRG23051120220568228
|
05/11/2022
|
KAUSHALYA DEVI
|
3172012WL030401
|
KAUSHALYA DEVI
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631612526
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-034-001/363
(BIHAR BUJURG)
|
3172012000NRG23051120220568225
|
05/11/2022
|
NAWAS
|
3172012WL030401
|
NAWAS
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631612527
|
|
NAWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|