|
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-72-012-128-001/358
(SONADIA BUJURG)
|
3172012000NRG23121220220616570
|
12/12/2022
|
GULABI DEVI
|
3172012WL034040
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917382128
|
|
GULABI DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-128-001/358
(SONADIA BUJURG)
|
3172012000NRG23121220220616571
|
12/12/2022
|
RADHAKISHUN
|
3172012WL034040
|
RADHAKISHUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917382129
|
|
RADHAKISHUN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-128-001/360
(SONADIA BUJURG)
|
3172012000NRG23121220220616574
|
12/12/2022
|
AJIT RAI
|
3172012WL034040
|
AJIT RAI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7917382130
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-128-001/10
(SONADIA BUJURG)
|
3172012000NRG23121220220616563
|
12/12/2022
|
MANGANI
|
3172012WL034040
|
MANGANI
|
00354
|
PUNB0474700
|
852
|
852
|
Processed
|
15/01/2023
|
|
7917382135
|
|
MANGANI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-128-001/15
(SONADIA BUJURG)
|
3172012000NRG23121220220616565
|
12/12/2022
|
UDAIBHAN
|
3172012WL034040
|
UDAIBHAN
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
15/01/2023
|
|
7917382137
|
|
UDAIBHAN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-128-001/187
(SONADIA BUJURG)
|
3172012000NRG23121220220616566
|
12/12/2022
|
DINANATH
|
3172012WL034040
|
DINANATH
|
00354
|
PUNB0474700
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917382131
|
|
DINANATH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-128-001/207
(SONADIA BUJURG)
|
3172012000NRG23121220220616567
|
12/12/2022
|
KARIMUL
|
3172012WL034040
|
KARIMUL
|
00354
|
PUNB0474700
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917382136
|
|
KARIMUL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-128-001/27
(SONADIA BUJURG)
|
3172012000NRG23121220220616568
|
12/12/2022
|
LALJI
|
3172012WL034040
|
LALJI
|
00354
|
PUNB0474700
|
426
|
426
|
Processed
|
15/01/2023
|
|
7917382134
|
|
LALJI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-128-001/278
(SONADIA BUJURG)
|
3172012000NRG23121220220616569
|
12/12/2022
|
AMRUDDIN
|
3172012WL034040
|
AMRUDDIN
|
00354
|
PUNB0474700
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917382138
|
|
AMRUDDIN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-128-001/359
(SONADIA BUJURG)
|
3172012000NRG23121220220616572
|
12/12/2022
|
REEMA DEVI
|
3172012WL034040
|
REEMA DEVI
|
00354
|
PUNB0474700
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917382132
|
|
REEMA DEVI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-128-001/359
(SONADIA BUJURG)
|
3172012000NRG23121220220616573
|
12/12/2022
|
SURENDRA
|
3172012WL034040
|
SURENDRA
|
00354
|
PUNB0474700
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7917382133
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-128-001/58
(SONADIA BUJURG)
|
3172012000NRG23121220220616575
|
12/12/2022
|
DINESH
|
3172012WL034040
|
DINESH
|
00415
|
SBIN0010885
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917382139
|
|
MR SHIVCHANDAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|