|
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-72-012-093-002/113
(NAKTAHA BASDILA)
|
3172012000NRG23300520220160155
|
30/05/2022
|
MAHENDRA
|
3172012WL007879
|
MAHENDRA
|
00045
|
BARB0KASHYA
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957874230
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-093-002/7
(NAKTAHA BASDILA)
|
3172012000NRG23300520220160163
|
30/05/2022
|
NARESH
|
3172012WL007879
|
NARESH
|
00045
|
BARB0PADRAU
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957874231
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
tamkuhiraj
|
UP-72-012-093-001/282
(NAKTAHA BASDILA)
|
3172012000NRG23300520220160149
|
30/05/2022
|
DONHI DEVI
|
3172012WL007879
|
DONHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957874232
|
|
DONHIDEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-093-001/326
(NAKTAHA BASDILA)
|
3172012000NRG23300520220160150
|
30/05/2022
|
ASAGAR ALI
|
3172012WL007879
|
ASAGAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957874235
|
|
ASAGARALI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-093-002/1
(NAKTAHA BASDILA)
|
3172012000NRG23300520220160152
|
30/05/2022
|
BASANTI CHAUHAN
|
3172012WL007879
|
BASANTI CHAUHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957874233
|
|
BASANTICHAUHAN
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-093-002/11
(NAKTAHA BASDILA)
|
3172012000NRG23300520220160154
|
30/05/2022
|
NIYAMAT
|
3172012WL007879
|
NIYAMAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957874228
|
|
NIYAMAT
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-093-002/141
(NAKTAHA BASDILA)
|
3172012000NRG23300520220160156
|
30/05/2022
|
LAXMINA
|
3172012WL007879
|
LAXMINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957874236
|
|
LAXMINA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-093-002/15
(NAKTAHA BASDILA)
|
3172012000NRG23300520220160157
|
30/05/2022
|
PRAKASH
|
3172012WL007879
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1957874229
|
|
PRAKASH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-093-002/53
(NAKTAHA BASDILA)
|
3172012000NRG23300520220160162
|
30/05/2022
|
RAMAYAN
|
3172012WL007879
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957874234
|
|
RAMAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|