|
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-72-012-124-003/134
(SEMARA HARDOPATTI)
|
3172012000NRG23171120220574634
|
17/11/2022
|
SONIYA
|
3172012WL030969
|
SONIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636909947
|
|
SONIYA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-124-003/149-A
(SEMARA HARDOPATTI)
|
3172012000NRG23171120220574635
|
17/11/2022
|
MALTI
|
3172012WL030969
|
MALTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636909945
|
|
MALTI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-124-003/272
(SEMARA HARDOPATTI)
|
3172012000NRG23171120220574637
|
17/11/2022
|
BABULAL
|
3172012WL030969
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636909944
|
|
BABULAL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-124-003/272
(SEMARA HARDOPATTI)
|
3172012000NRG23171120220574638
|
17/11/2022
|
GUDDI
|
3172012WL030969
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636909951
|
|
GUDDI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-124-003/284
(SEMARA HARDOPATTI)
|
3172012000NRG23171120220574640
|
17/11/2022
|
TETARI
|
3172012WL030969
|
TETARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636909950
|
|
TETARI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-124-003/478
(SEMARA HARDOPATTI)
|
3172012000NRG23171120220574644
|
17/11/2022
|
SURSATI
|
3172012WL030969
|
SURSATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636909942
|
|
SURSATI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-124-003/488
(SEMARA HARDOPATTI)
|
3172012000NRG23171120220574645
|
17/11/2022
|
USHA
|
3172012WL030969
|
USHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636909946
|
|
USHA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-124-003/493
(SEMARA HARDOPATTI)
|
3172012000NRG23171120220574646
|
17/11/2022
|
YASWANT
|
3172012WL030969
|
YASWANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636909952
|
|
YASWANT
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-124-003/495
(SEMARA HARDOPATTI)
|
3172012000NRG23171120220574647
|
17/11/2022
|
RAMNARESH
|
3172012WL030969
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636909948
|
|
RAMNARESH
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-124-003/497
(SEMARA HARDOPATTI)
|
3172012000NRG23171120220574648
|
17/11/2022
|
ANCHAL
|
3172012WL030969
|
ANCHAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636909949
|
|
ANCHAL
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-124-003/82
(SEMARA HARDOPATTI)
|
3172012000NRG23171120220574649
|
17/11/2022
|
RAMAKANT
|
3172012WL030969
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636909943
|
|
RAMAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|