|
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)
|
3172012000NRG23100620220240956
|
10/06/2022
|
BINDU
|
3172012WL011844
|
BINDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442629898
|
|
BINDU
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-115-001/490
(RAJAVATIYA)
|
3172012000NRG23100620220240957
|
10/06/2022
|
SOSHILA
|
3172012WL011844
|
SOSHILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442629897
|
|
SOSHILA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-115-001/491
(RAJAVATIYA)
|
3172012000NRG23100620220240958
|
10/06/2022
|
BASANTI
|
3172012WL011844
|
BASANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442629896
|
|
BASANTI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-115-001/492
(RAJAVATIYA)
|
3172012000NRG23100620220240959
|
10/06/2022
|
RABARI
|
3172012WL011844
|
RABARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442629901
|
|
RABARI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-115-001/493
(RAJAVATIYA)
|
3172012000NRG23100620220240960
|
10/06/2022
|
ANITA
|
3172012WL011844
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442629895
|
|
ANITA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-115-001/496
(RAJAVATIYA)
|
3172012000NRG23100620220240963
|
10/06/2022
|
CHOTELAL
|
3172012WL011844
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442629893
|
|
CHOTELAL
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-115-001/498
(RAJAVATIYA)
|
3172012000NRG23100620220240965
|
10/06/2022
|
SUMIT
|
3172012WL011844
|
SUMIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442629899
|
|
SUMIT
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-115-001/500
(RAJAVATIYA)
|
3172012000NRG23100620220240966
|
10/06/2022
|
RAMESH
|
3172012WL011844
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442629894
|
|
RAMESH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-115-001/536
(RAJAVATIYA)
|
3172012000NRG23100620220240970
|
10/06/2022
|
BIRAN
|
3172012WL011844
|
BIRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442629892
|
No Such Account
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-115-001/537
(RAJAVATIYA)
|
3172012000NRG23100620220240971
|
10/06/2022
|
SUKAT
|
3172012WL011844
|
SUKAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442629900
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-115-001/502
(RAJAVATIYA)
|
3172012000NRG23100620220240967
|
10/06/2022
|
SARDA YADAV
|
3172012WL011844
|
SARDA YADAV
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442629902
|
|
SARDAYADAV
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-115-001/535
(RAJAVATIYA)
|
3172012000NRG23100620220240969
|
10/06/2022
|
SURENDRA
|
3172012WL011844
|
SURENDRA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442629903
|
|
SURENDRA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-115-001/538
(RAJAVATIYA)
|
3172012000NRG23100620220240972
|
10/06/2022
|
SONU
|
3172012WL011844
|
SONU
|
00089
|
CBIN0282326
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442629904
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-115-001/494
(RAJAVATIYA)
|
3172012000NRG23100620220240961
|
10/06/2022
|
RAJKUMAR
|
3172012WL011844
|
RAJKUMAR
|
00354
|
PUNB0188000
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442629905
|
No Such Account
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-115-001/495
(RAJAVATIYA)
|
3172012000NRG23100620220240962
|
10/06/2022
|
NITU
|
3172012WL011844
|
NITU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442629908
|
No Such Account
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-115-001/497
(RAJAVATIYA)
|
3172012000NRG23100620220240964
|
10/06/2022
|
GUDDU
|
3172012WL011844
|
GUDDU
|
00354
|
PUNB0188000
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442629907
|
No Such Account
|
|
|
|
17
|
tamkuhiraj
|
UP-72-012-115-001/534
(RAJAVATIYA)
|
3172012000NRG23100620220240968
|
10/06/2022
|
SURAJ
|
3172012WL011844
|
SURAJ
|
00354
|
PUNB0188000
|
1491
|
1491
|
Rejected
|
23/06/2022
|
|
2442629906
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
tamkuhiraj
|
UP-72-012-115-001/488
(RAJAVATIYA)
|
3172012000NRG23100620220240955
|
10/06/2022
|
SANDIP
|
3172012WL011844
|
SANDIP
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442629909
|
|
SANDIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|