|
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-72-012-020-001/1026
(BARAVARAJAPAKAR)
|
3172012000NRG23090520220060022
|
09/05/2022
|
SUBASH
|
3172012WL003214
|
SUBASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273331151
|
|
SUBASH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-020-001/1043
(BARAVARAJAPAKAR)
|
3172012000NRG23090520220060023
|
09/05/2022
|
PRABHA DHAWAN
|
3172012WL003214
|
PRABHA DHAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273331150
|
|
PRABHADHAWAN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-020-001/1044
(BARAVARAJAPAKAR)
|
3172012000NRG23090520220060025
|
09/05/2022
|
RAMCHANDRA
|
3172012WL003214
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273331146
|
|
RAMCHANDRA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-020-001/1044
(BARAVARAJAPAKAR)
|
3172012000NRG23090520220060024
|
09/05/2022
|
SANGITA
|
3172012WL003214
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
16/05/2022
|
|
1273331145
|
No Such Account
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-020-001/406
(BARAVARAJAPAKAR)
|
3172012000NRG23090520220060028
|
09/05/2022
|
KANHAIYA
|
3172012WL003214
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273331147
|
|
KANHAIYA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-020-001/963
(BARAVARAJAPAKAR)
|
3172012000NRG23090520220060030
|
09/05/2022
|
SATRUDHAN
|
3172012WL003214
|
SATRUDHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273331149
|
|
SATRUDHAN
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-020-001/969
(BARAVARAJAPAKAR)
|
3172012000NRG23090520220060031
|
09/05/2022
|
BEBI
|
3172012WL003214
|
BEBI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273331148
|
|
BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-020-001/1024
(BARAVARAJAPAKAR)
|
3172012000NRG23090520220060021
|
09/05/2022
|
LALBABU
|
3172012WL003214
|
LALBABU
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273331152
|
|
LALBABU
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-020-001/1088
(BARAVARAJAPAKAR)
|
3172012000NRG23090520220060026
|
09/05/2022
|
BABBAN KUMAR GOAN
|
3172012WL003214
|
BABBAN KUMAR GOAN
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273331154
|
|
BABBANKUMARGOAN
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-020-001/1091
(BARAVARAJAPAKAR)
|
3172012000NRG23090520220060027
|
09/05/2022
|
JAGDISH PRASAD
|
3172012WL003214
|
JAGDISH PRASAD
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273331153
|
|
JAGDISHPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-020-001/781
(BARAVARAJAPAKAR)
|
3172012000NRG23090520220060029
|
09/05/2022
|
SANJAY
|
3172012WL003214
|
SANJAY
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1273331155
|
|
MR SANJAY KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|