|
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-72-012-011-001/244
(AMAWA BUJURG)
|
3172012000NRG23020720220390628
|
02/07/2022
|
PRAVEEN GOAND
|
3172012WL017554
|
PRAVEEN GOAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053893
|
|
PRAVEEN GOAND
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-011-002/573
(AMAWA BUJURG)
|
3172012000NRG23020720220390632
|
02/07/2022
|
RAJKALI
|
3172012WL017554
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053894
|
|
RAJKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-011-002/568
(AMAWA BUJURG)
|
3172012000NRG23020720220390631
|
02/07/2022
|
UPENDRA
|
3172012WL017554
|
UPENDRA
|
00354
|
PUNB0793600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053896
|
|
UPENDRA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-011-002/603
(AMAWA BUJURG)
|
3172012000NRG23020720220390634
|
02/07/2022
|
MANOJ
|
3172012WL017554
|
MANOJ
|
00354
|
PUNB0793600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053897
|
|
MANOJ
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-011-002/603
(AMAWA BUJURG)
|
3172012000NRG23020720220390635
|
02/07/2022
|
PUSHPA DEVI
|
3172012WL017554
|
PUSHPA DEVI
|
00354
|
PUNB0793600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053898
|
|
PUSHPA DEVI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-011-002/610
(AMAWA BUJURG)
|
3172012000NRG23020720220390637
|
02/07/2022
|
GODHAN
|
3172012WL017554
|
GODHAN
|
00354
|
PUNB0793600
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053895
|
|
GODHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-011-001/213
(AMAWA BUJURG)
|
3172012000NRG23020720220390624
|
02/07/2022
|
GUDDI DEVI
|
3172012WL017554
|
GUDDI DEVI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053899
|
|
MRS GUDAI DEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-011-001/234
(AMAWA BUJURG)
|
3172012000NRG23020720220390626
|
02/07/2022
|
LALTI
|
3172012WL017554
|
LALTI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053901
|
|
MRS LALTI DEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-011-002/604
(AMAWA BUJURG)
|
3172012000NRG23020720220390636
|
02/07/2022
|
RAVISHANKAR
|
3172012WL017554
|
RAVISHANKAR
|
00415
|
SBIN0000148
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053900
|
|
MR RAVISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-011-002/566
(AMAWA BUJURG)
|
3172012000NRG23020720220390630
|
02/07/2022
|
DEEPAK
|
3172012WL017554
|
DEEPAK
|
00415
|
SBIN0017387
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053903
|
|
MR DEEPAK PATEL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-011-002/601
(AMAWA BUJURG)
|
3172012000NRG23020720220390633
|
02/07/2022
|
MANJU
|
3172012WL017554
|
MANJU
|
00415
|
SBIN0017387
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851053902
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|