|
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-72-012-108-001/59
(BALUATAKIA)
|
3172012000NRG23250620220342028
|
25/06/2022
|
SABRUN
|
3172012WL015599
|
SABRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395049
|
|
SABRUN
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-108-001/60
(BALUATAKIA)
|
3172012000NRG23250620220342030
|
25/06/2022
|
BINDA DEVI
|
3172012WL015599
|
BINDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395048
|
|
BINDA DEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-108-001/70
(BALUATAKIA)
|
3172012000NRG23250620220342035
|
25/06/2022
|
JAMILA
|
3172012WL015599
|
JAMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395037
|
|
JAMILA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-108-001/75
(BALUATAKIA)
|
3172012000NRG23250620220342037
|
25/06/2022
|
JAHRUL
|
3172012WL015599
|
JAHRUL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395051
|
|
JAHRUL
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-108-001/81
(BALUATAKIA)
|
3172012000NRG23250620220342041
|
25/06/2022
|
KALMA
|
3172012WL015599
|
KALMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395036
|
|
KALMA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-149-001/199
(BALUATAKIA)
|
3172012000NRG23250620220342042
|
25/06/2022
|
MAMITA
|
3172012WL015599
|
MAMITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395046
|
|
MAMITA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-149-001/201
(BALUATAKIA)
|
3172012000NRG23250620220342043
|
25/06/2022
|
MEENA
|
3172012WL015599
|
MEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395045
|
|
MEENA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-149-001/206
(BALUATAKIA)
|
3172012000NRG23250620220342045
|
25/06/2022
|
PREM
|
3172012WL015599
|
PREM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395047
|
|
PREM
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-149-001/221
(BALUATAKIA)
|
3172012000NRG23250620220342046
|
25/06/2022
|
RUBINA
|
3172012WL015599
|
RUBINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395042
|
|
RUBINA
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-149-001/224
(BALUATAKIA)
|
3172012000NRG23250620220342047
|
25/06/2022
|
ASARU NESHA
|
3172012WL015599
|
ASARU NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395044
|
|
ASARU NESHA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-149-001/279
(BALUATAKIA)
|
3172012000NRG23250620220342049
|
25/06/2022
|
FULKALI DEVI
|
3172012WL015599
|
FULKALI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395043
|
|
FULKALI DEVI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-149-001/33
(BALUATAKIA)
|
3172012000NRG23250620220342051
|
25/06/2022
|
ROSHAN TARA
|
3172012WL015599
|
ROSHAN TARA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395038
|
|
ROSHAN TARA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-149-001/51
(BALUATAKIA)
|
3172012000NRG23250620220342052
|
25/06/2022
|
RAMAVATI
|
3172012WL015599
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395050
|
|
RAMAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-149-001/283
(BALUATAKIA)
|
3172012000NRG23250620220342050
|
25/06/2022
|
SAYRA
|
3172012WL015599
|
SAYRA
|
00089
|
CBIN0282914
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395041
|
|
SAYRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-149-001/277
(BALUATAKIA)
|
3172012000NRG23250620220342048
|
25/06/2022
|
ANITA DEVI
|
3172012WL015599
|
ANITA DEVI
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395040
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-149-001/204
(BALUATAKIA)
|
3172012000NRG23250620220342044
|
25/06/2022
|
SUJIT
|
3172012WL015599
|
SUJIT
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022395039
|
|
MR SUJIT KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|