|
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-72-012-069-001/1
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005383
|
18/04/2022
|
FEKU
|
3172012WL000339
|
FEKU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969068
|
|
FEKU
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-069-001/44
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005386
|
18/04/2022
|
LALTI
|
3172012WL000339
|
LALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969067
|
|
LALTI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-069-001/510
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005388
|
18/04/2022
|
TARA
|
3172012WL000339
|
TARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969058
|
|
TARA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-069-001/511
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005389
|
18/04/2022
|
SUNITA DEVI
|
3172012WL000339
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969056
|
|
SUNITADEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-069-001/512
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005390
|
18/04/2022
|
SEETA
|
3172012WL000339
|
SEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969057
|
|
SEETA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-069-001/513
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005391
|
18/04/2022
|
VIMAL DEVI
|
3172012WL000339
|
VIMAL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969063
|
|
VIMALDEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-069-001/514
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005392
|
18/04/2022
|
SAMPAT
|
3172012WL000339
|
SAMPAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969065
|
|
SAMPAT
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-069-001/516
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005393
|
18/04/2022
|
MANJU DEVI
|
3172012WL000339
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969064
|
|
MANJUDEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-069-001/517
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005394
|
18/04/2022
|
RUPESH PAL
|
3172012WL000339
|
RUPESH PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969066
|
|
RUPESHPAL
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-069-001/591
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005397
|
18/04/2022
|
LALCHUNI
|
3172012WL000339
|
LALCHUNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969055
|
|
LALCHUNI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-069-001/63
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005399
|
18/04/2022
|
NAKALU
|
3172012WL000339
|
NAKALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969054
|
|
NAKALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
tamkuhiraj
|
UP-72-012-069-001/509
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005387
|
18/04/2022
|
PREMSHILA DEVI
|
3172012WL000339
|
PREMSHILA DEVI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969062
|
|
MRS PREMSHEELA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-069-001/589
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005396
|
18/04/2022
|
NAVIN
|
3172012WL000339
|
NAVIN
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969060
|
|
MR NAVIN KUMAR PAL
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-069-001/599
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005398
|
18/04/2022
|
SAHILA
|
3172012WL000339
|
SAHILA
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969061
|
|
MRS SAHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-069-001/520
(KHUDRA AHIRAULI)
|
3172012000NRG23180420220005395
|
18/04/2022
|
MINA DEVI
|
3172012WL000339
|
MINA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0931969059
|
|
MINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|