|
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-72-012-115-001/27-A
(RAJAVATIYA)
|
3172012000NRG23200720220471857
|
10/08/2022
|
AMINA
|
3172012WL0021769
|
AMINA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027007033
|
|
AMINA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-115-001/270
(RAJAVATIYA)
|
3172012000NRG23200720220471858
|
10/08/2022
|
GEETA
|
3172012WL0021769
|
GEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027007032
|
|
GEETA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-115-001/555
(RAJAVATIYA)
|
3172012000NRG23200720220471855
|
10/08/2022
|
AMIT
|
3172012WL0021769
|
AMIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4027007035
|
|
AMIT
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-115-001/555
(RAJAVATIYA)
|
3172012000NRG23200720220471852
|
10/08/2022
|
AMIT
|
3172012WL0021769
|
AMIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4027007034
|
|
AMIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-115-001/300
(RAJAVATIYA)
|
3172012000NRG23200720220471859
|
10/08/2022
|
ADALAT
|
3172012WL0021769
|
ADALAT
|
00354
|
PUNB0188000
|
2769
|
2769
|
Rejected
|
19/08/2022
|
|
4027007039
|
No Such Account
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-115-001/32
(RAJAVATIYA)
|
3172012000NRG23200720220471860
|
10/08/2022
|
NARESH
|
3172012WL0021769
|
NARESH
|
00354
|
PUNB0188000
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027007041
|
|
NARESH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-115-001/37
(RAJAVATIYA)
|
3172012000NRG23200720220471851
|
10/08/2022
|
NAGINA
|
3172012WL0021769
|
NAGINA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Rejected
|
19/08/2022
|
|
4027007038
|
No Such Account
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-115-001/37
(RAJAVATIYA)
|
3172012000NRG23200720220471861
|
10/08/2022
|
NAGINA
|
3172012WL0021769
|
NAGINA
|
00354
|
PUNB0188000
|
1278
|
1278
|
Rejected
|
19/08/2022
|
|
4027007037
|
No Such Account
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-115-001/426
(RAJAVATIYA)
|
3172012000NRG23200720220471854
|
10/08/2022
|
ASHRAF
|
3172012WL0021769
|
ASHRAF
|
00354
|
PUNB0188000
|
2769
|
2769
|
Rejected
|
19/08/2022
|
|
4027007040
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-115-001/182
(RAJAVATIYA)
|
3172012000NRG23200720220471856
|
10/08/2022
|
RANJU DEVI
|
3172012WL0021769
|
RANJU DEVI
|
00415
|
SBIN0010885
|
639
|
639
|
Rejected
|
19/08/2022
|
|
4027007042
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-115-001/386
(RAJAVATIYA)
|
3172012000NRG23200720220471853
|
10/08/2022
|
SATENDRA
|
3172012WL0021769
|
SATENDRA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4027007036
|
|
SATENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|