|
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-72-012-106-001/159-A
(PARASAUNI)
|
3172012000NRG23130720220449194
|
13/07/2022
|
RITESH
|
3172012WL019991
|
RITESH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873668889
|
|
RITESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-106-001/159-A
(PARASAUNI)
|
3172012000NRG23130720220449195
|
13/07/2022
|
SEEMA
|
3172012WL019991
|
SEEMA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873668890
|
|
SEEMA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-106-001/40101
(PARASAUNI)
|
3172012000NRG23130720220449202
|
13/07/2022
|
PRITHVINATH
|
3172012WL019991
|
PRITHVINATH
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873668888
|
|
PRITHVINATH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-106-001/40260
(PARASAUNI)
|
3172012000NRG23130720220449207
|
13/07/2022
|
SHREERAM
|
3172012WL019991
|
SHREERAM
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873668887
|
|
SHREERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-106-001/252-A
(PARASAUNI)
|
3172012000NRG23130720220449197
|
13/07/2022
|
ALGU
|
3172012WL019991
|
ALGU
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873668893
|
|
ALGU
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-106-001/323
(PARASAUNI)
|
3172012000NRG23130720220449199
|
13/07/2022
|
SAWARU YADAV
|
3172012WL019991
|
SAWARU YADAV
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873668896
|
|
SAWARU YADAV
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-106-001/333
(PARASAUNI)
|
3172012000NRG23130720220449201
|
13/07/2022
|
SATISH
|
3172012WL019991
|
SATISH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873668895
|
|
SATISH
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-106-001/40194
(PARASAUNI)
|
3172012000NRG23130720220449204
|
13/07/2022
|
LORIK
|
3172012WL019991
|
LORIK
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873668894
|
|
LORIK
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-106-001/40249
(PARASAUNI)
|
3172012000NRG23130720220449205
|
13/07/2022
|
DHARMENDRA
|
3172012WL019991
|
DHARMENDRA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873668891
|
|
DHARMENDRA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-106-001/40249
(PARASAUNI)
|
3172012000NRG23130720220449206
|
13/07/2022
|
SAVITA DEVI
|
3172012WL019991
|
SAVITA DEVI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873668892
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|