|
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-72-012-024-001/304
(BASADILA PANDEY)
|
3172012000NRG23291120220587137
|
29/11/2022
|
SANJAY
|
3172012WL031925
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7912104773
|
No Such Account
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-024-001/311
(BASADILA PANDEY)
|
3172012000NRG23291120220587139
|
29/11/2022
|
RAVI PRAKASH
|
3172012WL031925
|
RAVI PRAKASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104775
|
|
RAVI PRAKASH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-024-001/50
(BASADILA PANDEY)
|
3172012000NRG23291120220587142
|
29/11/2022
|
GANESH
|
3172012WL031925
|
GANESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104774
|
|
GANESH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-024-001/65
(BASADILA PANDEY)
|
3172012000NRG23291120220587146
|
29/11/2022
|
RABARI DEVI
|
3172012WL031925
|
RABARI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104772
|
|
RABARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-024-001/333
(BASADILA PANDEY)
|
3172012000NRG23291120220587140
|
29/11/2022
|
VINOD PANDEY
|
3172012WL031925
|
VINOD PANDEY
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104780
|
|
VINOD PANDEY
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-024-001/42
(BASADILA PANDEY)
|
3172012000NRG23291120220587141
|
29/11/2022
|
MUSLIM
|
3172012WL031925
|
MUSLIM
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104779
|
|
MUSLIM
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-024-001/51
(BASADILA PANDEY)
|
3172012000NRG23291120220587143
|
29/11/2022
|
SARAL
|
3172012WL031925
|
SARAL
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104778
|
|
SARAL
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-024-001/58
(BASADILA PANDEY)
|
3172012000NRG23291120220587144
|
29/11/2022
|
SAVITARI DEVI
|
3172012WL031925
|
SAVITARI DEVI
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104777
|
|
SAVITARI DEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-024-001/62
(BASADILA PANDEY)
|
3172012000NRG23291120220587145
|
29/11/2022
|
ISHMUHAMAD
|
3172012WL031925
|
ISHMUHAMAD
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104781
|
|
ISHMUHAMAD
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-024-001/97
(BASADILA PANDEY)
|
3172012000NRG23291120220587149
|
29/11/2022
|
KUSUM
|
3172012WL031925
|
KUSUM
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104776
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-024-001/308
(BASADILA PANDEY)
|
3172012000NRG23291120220587138
|
29/11/2022
|
CHANDRA PRATAP
|
3172012WL031925
|
CHANDRA PRATAP
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104783
|
|
MR CHANDRA PRATAP PANDEY
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-024-001/88
(BASADILA PANDEY)
|
3172012000NRG23291120220587148
|
29/11/2022
|
UPENDRA
|
3172012WL031925
|
UPENDRA
|
00415
|
SBIN0000148
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912104782
|
|
MR UPENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|