|
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-72-012-070-001/196
(KOINDI BUJURG)
|
3172012000NRG23230820220516763
|
23/08/2022
|
MUSTAQUIM
|
3172012WL024986
|
MUSTAQUIM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315046928
|
|
MUSTAQUIM
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-070-001/460
(KOINDI BUJURG)
|
3172012000NRG23230820220516767
|
23/08/2022
|
MAYA DEVI
|
3172012WL024986
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/08/2022
|
|
4315046930
|
|
MAYA DEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-070-001/518
(KOINDI BUJURG)
|
3172012000NRG23230820220516768
|
23/08/2022
|
AMIT KUMAR
|
3172012WL024986
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315046927
|
|
AMIT KUMAR
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-070-001/558
(KOINDI BUJURG)
|
3172012000NRG23230820220516770
|
23/08/2022
|
AASHA DEVI
|
3172012WL024986
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315046929
|
|
AASHA DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-070-001/559
(KOINDI BUJURG)
|
3172012000NRG23230820220516771
|
23/08/2022
|
BABITA
|
3172012WL024986
|
BABITA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/08/2022
|
|
4315046926
|
|
BABITA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-070-001/562
(KOINDI BUJURG)
|
3172012000NRG23230820220516772
|
23/08/2022
|
SATENDRA
|
3172012WL024986
|
SATENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315046931
|
|
SATENDRA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-070-001/563
(KOINDI BUJURG)
|
3172012000NRG23230820220516773
|
23/08/2022
|
BHUKHAL
|
3172012WL024986
|
BHUKHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315046933
|
|
BHUKHAL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-070-001/566
(KOINDI BUJURG)
|
3172012000NRG23230820220516774
|
23/08/2022
|
JANKI DEVI
|
3172012WL024986
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315046932
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-070-001/190
(KOINDI BUJURG)
|
3172012000NRG23230820220516762
|
23/08/2022
|
KHAJANTI YADAV
|
3172012WL024986
|
KHAJANTI YADAV
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315046934
|
|
KHAJANTI YADAV
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-070-001/230
(KOINDI BUJURG)
|
3172012000NRG23230820220516765
|
23/08/2022
|
CHANGUR
|
3172012WL024986
|
CHANGUR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315046936
|
|
CHANGUR
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-070-001/552
(KOINDI BUJURG)
|
3172012000NRG23230820220516769
|
23/08/2022
|
HARIKISHUN
|
3172012WL024986
|
HARIKISHUN
|
00089
|
CBIN0283048
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
4315046935
|
|
HARIKISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-070-001/569
(KOINDI BUJURG)
|
3172012000NRG23230820220516775
|
23/08/2022
|
MEENA
|
3172012WL024986
|
MEENA
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
31/08/2022
|
|
4315046937
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|