|
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-72-012-010-001/130
(AMAVA MAHANTH)
|
3172012000NRG23080720220426691
|
08/07/2022
|
BIRENDRA
|
3172012WL018908
|
BIRENDRA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033878906
|
|
BIRENDRA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-010-001/16
(AMAVA MAHANTH)
|
3172012000NRG23080720220426692
|
08/07/2022
|
GOBIND
|
3172012WL018908
|
GOBIND
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033878905
|
|
GOBIND
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-010-001/175
(AMAVA MAHANTH)
|
3172012000NRG23080720220426693
|
08/07/2022
|
ROZADDIN
|
3172012WL018908
|
ROZADDIN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033878907
|
|
ROZADDIN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-010-001/175
(AMAVA MAHANTH)
|
3172012000NRG23080720220426694
|
08/07/2022
|
SAHIDNI
|
3172012WL018908
|
SAHIDNI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033878901
|
|
SAHIDNI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-010-001/286
(AMAVA MAHANTH)
|
3172012000NRG23080720220426696
|
08/07/2022
|
MEERA
|
3172012WL018908
|
MEERA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033878908
|
|
MEERA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-010-001/29
(AMAVA MAHANTH)
|
3172012000NRG23080720220426697
|
08/07/2022
|
MOLAGIM
|
3172012WL018908
|
MOLAGIM
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033878902
|
|
MOLAGIM
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-010-001/63-A
(AMAVA MAHANTH)
|
3172012000NRG23080720220426699
|
08/07/2022
|
REETA
|
3172012WL018908
|
REETA
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033878904
|
|
REETA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-010-001/82
(AMAVA MAHANTH)
|
3172012000NRG23080720220426702
|
08/07/2022
|
RAMAWATI DEVI
|
3172012WL018908
|
RAMAWATI DEVI
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033878903
|
|
RAMAWATI DEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-010-001/92-A
(AMAVA MAHANTH)
|
3172012000NRG23080720220426703
|
08/07/2022
|
RAMSARAN
|
3172012WL018908
|
RAMSARAN
|
00089
|
CBIN0282914
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033878900
|
|
RAMSARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-010-001/272
(AMAVA MAHANTH)
|
3172012000NRG23080720220426695
|
08/07/2022
|
RAMBICHARI
|
3172012WL018908
|
RAMBICHARI
|
00415
|
SBIN0010885
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033878909
|
|
MR RAMBICHARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|