|
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-72-012-018-004/101
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200620220307403
|
20/06/2022
|
LOKNATH
|
3172012WL014389
|
LOKNATH
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485970248
|
|
LOKNATH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-018-004/128
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200620220307405
|
20/06/2022
|
DHANRAJ
|
3172012WL014389
|
DHANRAJ
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485970249
|
|
DHANRAJ
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-018-004/141
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200620220307406
|
20/06/2022
|
RAMAYAN
|
3172012WL014389
|
RAMAYAN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485970247
|
|
RAMAYAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-018-004/28
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200620220307409
|
20/06/2022
|
MOTI LAL
|
3172012WL014389
|
MOTI LAL
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485970246
|
|
MOTILAL
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-018-004/284
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200620220307413
|
20/06/2022
|
HAMID
|
3172012WL014389
|
HAMID
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485970239
|
|
HAMID
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-018-004/284
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200620220307414
|
20/06/2022
|
TAIBUN NESHA
|
3172012WL014389
|
TAIBUN NESHA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485970242
|
|
TAIBUNNESHA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-018-004/295
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200620220307415
|
20/06/2022
|
FULKALI
|
3172012WL014389
|
FULKALI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485970240
|
|
FULKALI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-018-004/30
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200620220307417
|
20/06/2022
|
GATRI
|
3172012WL014389
|
GATRI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485970245
|
|
GATRI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-018-004/30
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200620220307416
|
20/06/2022
|
KAVINDRA
|
3172012WL014389
|
KAVINDRA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485970244
|
|
KAVINDRA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-018-004/34
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200620220307418
|
20/06/2022
|
YODHA
|
3172012WL014389
|
YODHA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485970243
|
|
YODHA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-018-004/413
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200620220307420
|
20/06/2022
|
SAKINA KHATOON
|
3172012WL014389
|
SAKINA KHATOON
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485970241
|
|
SAKINAKHATOON
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-140-001/456
(AHIRAULI HANU. SINGH)
|
3172012000NRG23200620220307421
|
20/06/2022
|
VIDYA
|
3172012WL014389
|
VIDYA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2485970238
|
|
VIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|