|
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-72-012-115-001/489
(RAJAVATIYA)
|
3172012000NRG23040620220192595
|
04/06/2022
|
BINDU
|
3172012WL009783
|
BINDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124562491
|
|
BINDU
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-115-001/490
(RAJAVATIYA)
|
3172012000NRG23040620220192596
|
04/06/2022
|
SOSHILA
|
3172012WL009783
|
SOSHILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124562490
|
|
SOSHILA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-115-001/491
(RAJAVATIYA)
|
3172012000NRG23040620220192597
|
04/06/2022
|
BASANTI
|
3172012WL009783
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124562489
|
|
BASANTI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-115-001/492
(RAJAVATIYA)
|
3172012000NRG23040620220192598
|
04/06/2022
|
RABARI
|
3172012WL009783
|
RABARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124562494
|
|
RABARI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-115-001/493
(RAJAVATIYA)
|
3172012000NRG23040620220192599
|
04/06/2022
|
ANITA
|
3172012WL009783
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124562488
|
|
ANITA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-115-001/496
(RAJAVATIYA)
|
3172012000NRG23040620220192602
|
04/06/2022
|
CHOTELAL
|
3172012WL009783
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124562486
|
|
CHOTELAL
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-115-001/498
(RAJAVATIYA)
|
3172012000NRG23040620220192604
|
04/06/2022
|
SUMIT
|
3172012WL009783
|
SUMIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124562492
|
|
SUMIT
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-115-001/500
(RAJAVATIYA)
|
3172012000NRG23040620220192605
|
04/06/2022
|
RAMESH
|
3172012WL009783
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124562487
|
|
RAMESH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-115-001/536
(RAJAVATIYA)
|
3172012000NRG23040620220192609
|
04/06/2022
|
BIRAN
|
3172012WL009783
|
BIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
09/06/2022
|
|
N062200621DA8
|
No Such Account
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-115-001/537
(RAJAVATIYA)
|
3172012000NRG23040620220192610
|
04/06/2022
|
SUKAT
|
3172012WL009783
|
SUKAT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
09/06/2022
|
|
N062200621DB0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-115-001/502
(RAJAVATIYA)
|
3172012000NRG23040620220192606
|
04/06/2022
|
SARDA YADAV
|
3172012WL009783
|
SARDA YADAV
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124562495
|
|
SARDAYADAV
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-115-001/535
(RAJAVATIYA)
|
3172012000NRG23040620220192608
|
04/06/2022
|
SURENDRA
|
3172012WL009783
|
SURENDRA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124562496
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-115-001/494
(RAJAVATIYA)
|
3172012000NRG23040620220192600
|
04/06/2022
|
RAJKUMAR
|
3172012WL009783
|
RAJKUMAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Rejected
|
10/06/2022
|
|
N062200621DB4
|
No Such Account
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-115-001/495
(RAJAVATIYA)
|
3172012000NRG23040620220192601
|
04/06/2022
|
NITU
|
3172012WL009783
|
NITU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Rejected
|
10/06/2022
|
|
N062200621DB7
|
No Such Account
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-115-001/497
(RAJAVATIYA)
|
3172012000NRG23040620220192603
|
04/06/2022
|
GUDDU
|
3172012WL009783
|
GUDDU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Rejected
|
10/06/2022
|
|
N062200621DB6
|
No Such Account
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-115-001/534
(RAJAVATIYA)
|
3172012000NRG23040620220192607
|
04/06/2022
|
SURAJ
|
3172012WL009783
|
SURAJ
|
00354
|
PUNB0188000
|
1491
|
1491
|
Rejected
|
10/06/2022
|
|
N062200621DB5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-115-001/488
(RAJAVATIYA)
|
3172012000NRG23040620220192594
|
04/06/2022
|
SANDIP
|
3172012WL009783
|
SANDIP
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124562501
|
|
SANDIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|