|
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-72-012-046-002/134
(DHURIA KOTH)
|
3172012000NRG23170620220293456
|
18/06/2022
|
DURGAWATI DEVI
|
3172012WL013944
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306981987
|
|
DURGAWATI DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-046-002/134
(DHURIA KOTH)
|
3172012000NRG23170620220293455
|
18/06/2022
|
RAMESH
|
3172012WL013944
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306981986
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-046-002/135
(DHURIA KOTH)
|
3172012000NRG23170620220293457
|
18/06/2022
|
JYOTI
|
3172012WL013944
|
JYOTI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306981992
|
|
JYOTI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-046-002/147
(DHURIA KOTH)
|
3172012000NRG23170620220293458
|
18/06/2022
|
KANTI DEVI
|
3172012WL013944
|
KANTI DEVI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306981990
|
|
KANTI DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-046-002/149
(DHURIA KOTH)
|
3172012000NRG23170620220293459
|
18/06/2022
|
SUGANTI
|
3172012WL013944
|
SUGANTI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5306981988
|
No Such Account
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-046-002/316
(DHURIA KOTH)
|
3172012000NRG23170620220293460
|
18/06/2022
|
AJANTI
|
3172012WL013944
|
AJANTI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306981994
|
|
AJANTI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-046-002/332
(DHURIA KOTH)
|
3172012000NRG23170620220293462
|
18/06/2022
|
KALAWATI
|
3172012WL013944
|
KALAWATI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306981989
|
|
KALAWATI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-046-002/584
(DHURIA KOTH)
|
3172012000NRG23170620220293466
|
18/06/2022
|
SANDHYA
|
3172012WL013944
|
SANDHYA
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306981991
|
|
SANDHYA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-046-002/593
(DHURIA KOTH)
|
3172012000NRG23170620220293467
|
18/06/2022
|
ANJANI
|
3172012WL013944
|
ANJANI
|
00089
|
CBIN0283048
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306981993
|
|
ANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-046-002/330
(DHURIA KOTH)
|
3172012000NRG23170620220293461
|
18/06/2022
|
VISHAL
|
3172012WL013944
|
VISHAL
|
00354
|
PUNB0475700
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306981995
|
|
VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-046-002/340
(DHURIA KOTH)
|
3172012000NRG23170620220293463
|
18/06/2022
|
MUNNA
|
3172012WL013944
|
MUNNA
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306981998
|
|
MR MUNNA PRASAD
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-046-002/341
(DHURIA KOTH)
|
3172012000NRG23170620220293464
|
18/06/2022
|
MAMTA DEVI
|
3172012WL013944
|
MAMTA DEVI
|
00415
|
SBIN0011201
|
852
|
852
|
Processed
|
07/10/2022
|
|
5306981997
|
|
MRS MAMTA DEVI
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-046-002/344
(DHURIA KOTH)
|
3172012000NRG23170620220293465
|
18/06/2022
|
MANOJ
|
3172012WL013944
|
MANOJ
|
00415
|
SBIN0011201
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306981996
|
|
MR MANOJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-046-002/594
(DHURIA KOTH)
|
3172012000NRG23170620220293468
|
18/06/2022
|
BIGANI
|
3172012WL013944
|
BIGANI
|
00468
|
UBIN0576476
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5306981999
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|