|
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-72-012-137-002/561
(VISHUNPURA)
|
3172012000NRG23110720220439730
|
11/07/2022
|
DROPATI
|
3172012WL019494
|
DROPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875743378
|
|
DROPATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-137-002/561
(VISHUNPURA)
|
3172012000NRG23110720220439731
|
11/07/2022
|
VIMLAWATI
|
3172012WL019494
|
VIMLAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875743380
|
|
VIMLAWATI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-137-002/579
(VISHUNPURA)
|
3172012000NRG23110720220439733
|
11/07/2022
|
SITARA KHATUN
|
3172012WL019494
|
SITARA KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875743379
|
|
SITARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-137-002/056
(VISHUNPURA)
|
3172012000NRG23110720220439727
|
11/07/2022
|
APHARIM
|
3172012WL019494
|
APHARIM
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875743389
|
|
MR AFAREEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-137-002/062
(VISHUNPURA)
|
3172012000NRG23110720220439728
|
11/07/2022
|
AHAMAD RAJA
|
3172012WL019494
|
AHAMAD RAJA
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875743387
|
|
AHAMAD RAJA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-137-002/562
(VISHUNPURA)
|
3172012000NRG23110720220439732
|
11/07/2022
|
SONU
|
3172012WL019494
|
SONU
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875743386
|
|
SONU
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-137-002/627
(VISHUNPURA)
|
3172012000NRG23110720220439736
|
11/07/2022
|
VISHAL
|
3172012WL019494
|
VISHAL
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875743388
|
|
VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-137-002/038
(VISHUNPURA)
|
3172012000NRG23110720220439725
|
11/07/2022
|
ISHMUHMMAD
|
3172012WL019494
|
ISHMUHMMAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875743383
|
|
ISHMUHMMAD
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-137-002/053
(VISHUNPURA)
|
3172012000NRG23110720220439726
|
11/07/2022
|
AASMA
|
3172012WL019494
|
AASMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875743384
|
|
AASMA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-137-002/555
(VISHUNPURA)
|
3172012000NRG23110720220439729
|
11/07/2022
|
HINA
|
3172012WL019494
|
HINA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875743381
|
|
HINA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-137-002/617
(VISHUNPURA)
|
3172012000NRG23110720220439734
|
11/07/2022
|
RUKSHANA
|
3172012WL019494
|
RUKSHANA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875743385
|
|
RUKSHANA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-137-002/618
(VISHUNPURA)
|
3172012000NRG23110720220439735
|
11/07/2022
|
AASIYA
|
3172012WL019494
|
AASIYA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875743382
|
|
AASIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|