|
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-72-012-088-002/155
(MAHUAWA BUJURG)
|
3172012000NRG23060620220206349
|
06/06/2022
|
MANBHAWATI
|
3172012WL010404
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214880372
|
|
MANBHAWATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-088-002/155
(MAHUAWA BUJURG)
|
3172012000NRG23060620220206350
|
06/06/2022
|
MANBHAWATI
|
3172012WL010404
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214880373
|
|
MANBHAWATI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-088-002/38
(MAHUAWA BUJURG)
|
3172012000NRG23060620220206365
|
06/06/2022
|
VINDHAYACHAL
|
3172012WL010404
|
VINDHAYACHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214880371
|
|
VINDHAYACHAL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-088-002/38
(MAHUAWA BUJURG)
|
3172012000NRG23060620220206366
|
06/06/2022
|
VINDHAYACHAL
|
3172012WL010404
|
VINDHAYACHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214880370
|
|
VINDHAYACHAL
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-088-002/55
(MAHUAWA BUJURG)
|
3172012000NRG23060620220206373
|
06/06/2022
|
GHANSHYAM
|
3172012WL010404
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214880369
|
|
GHANSHYAM
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-088-002/55
(MAHUAWA BUJURG)
|
3172012000NRG23060620220206374
|
06/06/2022
|
GHANSHYAM
|
3172012WL010404
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214880368
|
|
GHANSHYAM
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-088-002/60
(MAHUAWA BUJURG)
|
3172012000NRG23060620220206377
|
06/06/2022
|
ISHRAWATI
|
3172012WL010404
|
ISHRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214880375
|
|
ISHRAWATI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-088-002/60
(MAHUAWA BUJURG)
|
3172012000NRG23060620220206378
|
06/06/2022
|
ISHRAWATI
|
3172012WL010404
|
ISHRAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214880374
|
|
ISHRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-088-002/57
(MAHUAWA BUJURG)
|
3172012000NRG23060620220206375
|
06/06/2022
|
MULRA
|
3172012WL010404
|
MULRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214880377
|
|
MULRA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-088-002/57
(MAHUAWA BUJURG)
|
3172012000NRG23060620220206376
|
06/06/2022
|
MULRA
|
3172012WL010404
|
MULRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214880376
|
|
MULRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|