|
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-72-012-110-001/239
(PATHERWA)
|
3172012000NRG23020620220179806
|
02/06/2022
|
LALTI
|
3172012WL009076
|
LALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059213254
|
|
LALTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-110-001/44-A
(PATHERWA)
|
3172012000NRG23020620220179808
|
02/06/2022
|
MAHATAM
|
3172012WL009076
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059213255
|
|
MAHATAM
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-110-001/45
(PATHERWA)
|
3172012000NRG23020620220179809
|
02/06/2022
|
RAMCHANDRA
|
3172012WL009076
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059213253
|
|
RAMCHANDRA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-110-001/477
(PATHERWA)
|
3172012000NRG23020620220179814
|
02/06/2022
|
NURMUHAMMAD
|
3172012WL009076
|
NURMUHAMMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059213250
|
|
NURMUHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-110-001/196
(PATHERWA)
|
3172012000NRG23020620220179804
|
02/06/2022
|
SHOSILA
|
3172012WL009076
|
SHOSILA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059213252
|
|
SHOSILA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-110-001/300
(PATHERWA)
|
3172012000NRG23020620220179807
|
02/06/2022
|
KAMLAWATI
|
3172012WL009076
|
KAMLAWATI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059213256
|
|
KAMLAWATI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-110-001/461
(PATHERWA)
|
3172012000NRG23020620220179810
|
02/06/2022
|
SHANTI
|
3172012WL009076
|
SHANTI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059213257
|
|
SHANTI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-110-001/462
(PATHERWA)
|
3172012000NRG23020620220179811
|
02/06/2022
|
GUDDI
|
3172012WL009076
|
GUDDI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059213259
|
|
GUDDI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-110-001/463
(PATHERWA)
|
3172012000NRG23020620220179812
|
02/06/2022
|
USHA
|
3172012WL009076
|
USHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059213258
|
|
USHA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-110-001/467
(PATHERWA)
|
3172012000NRG23020620220179813
|
02/06/2022
|
MUNNI
|
3172012WL009076
|
MUNNI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059213251
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|