|
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-72-012-065-001/408
(KARAMAHA)
|
3172012000NRG23060720220410564
|
06/07/2022
|
REETA DEVI
|
3172012WL018351
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006277047
|
|
REETA DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-065-001/409
(KARAMAHA)
|
3172012000NRG23060720220410565
|
06/07/2022
|
SUNARPATI DEVI
|
3172012WL018351
|
SUNARPATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006277048
|
|
SUNARPATI DEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-065-001/410
(KARAMAHA)
|
3172012000NRG23060720220410567
|
06/07/2022
|
ATIBUN NESHA
|
3172012WL018351
|
ATIBUN NESHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006277044
|
|
ATIBUN NESHA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-065-001/414
(KARAMAHA)
|
3172012000NRG23060720220410568
|
06/07/2022
|
MAIMULIYA
|
3172012WL018351
|
MAIMULIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006277046
|
|
MAIMULIYA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-065-001/416
(KARAMAHA)
|
3172012000NRG23060720220410570
|
06/07/2022
|
GUDDI
|
3172012WL018351
|
GUDDI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006277049
|
|
GUDDI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-065-001/417
(KARAMAHA)
|
3172012000NRG23060720220410571
|
06/07/2022
|
LAXMI
|
3172012WL018351
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006277045
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-065-001/406
(KARAMAHA)
|
3172012000NRG23060720220410563
|
06/07/2022
|
RAMDENI KUSHWAHA
|
3172012WL018351
|
RAMDENI KUSHWAHA
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006277050
|
|
RAMDENI KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-065-001/415
(KARAMAHA)
|
3172012000NRG23060720220410569
|
06/07/2022
|
PANPATI
|
3172012WL018351
|
PANPATI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006277051
|
|
PANPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-065-001/64
(KARAMAHA)
|
3172012000NRG23060720220410574
|
06/07/2022
|
MUNDRIKA
|
3172012WL018351
|
MUNDRIKA
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006277052
|
|
MUNDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|