|
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-72-012-117-002/125
(SAPAHI)
|
3172012000NRG23230620220333720
|
23/06/2022
|
AARTI
|
3172012WL015369
|
AARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607374137
|
|
AARTI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-117-002/147
(SAPAHI)
|
3172012000NRG23230620220333722
|
23/06/2022
|
BHOLA
|
3172012WL015369
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607374141
|
|
BHOLA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-117-002/19
(SAPAHI)
|
3172012000NRG23230620220333723
|
23/06/2022
|
NEPAL
|
3172012WL015369
|
NEPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607374136
|
|
NEPAL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-117-002/384
(SAPAHI)
|
3172012000NRG23230620220333724
|
23/06/2022
|
USHA DEVI
|
3172012WL015369
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607374142
|
|
USHADEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-117-002/58
(SAPAHI)
|
3172012000NRG23230620220333728
|
23/06/2022
|
MOTICHAND
|
3172012WL015369
|
MOTICHAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607374143
|
|
MOTICHAND
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-117-002/74
(SAPAHI)
|
3172012000NRG23230620220333731
|
23/06/2022
|
SATTAN
|
3172012WL015369
|
SATTAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607374144
|
|
SATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-117-002/5
(SAPAHI)
|
3172012000NRG23230620220333725
|
23/06/2022
|
RAJ DEV
|
3172012WL015369
|
RAJ DEV
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607374139
|
|
RAJDEV
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-117-002/73
(SAPAHI)
|
3172012000NRG23230620220333730
|
23/06/2022
|
SHIVNATH
|
3172012WL015369
|
SHIVNATH
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607374140
|
|
SHIVNATH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-117-002/80
(SAPAHI)
|
3172012000NRG23230620220333733
|
23/06/2022
|
USHA DEVI
|
3172012WL015369
|
USHA DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607374138
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-117-002/89
(SAPAHI)
|
3172012000NRG23230620220333734
|
23/06/2022
|
RAFIK
|
3172012WL015369
|
RAFIK
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607374145
|
|
RAFIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|