|
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-72-012-113-001/015
(PURAINA KATAYA)
|
3172012000NRG23010720220384544
|
28/10/2022
|
GITA
|
3172012WL0017326
|
GITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617605843
|
|
GITA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-113-001/173
(PURAINA KATAYA)
|
3172012000NRG23010720220384545
|
28/10/2022
|
PUSPA
|
3172012WL0017326
|
PUSPA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617605850
|
|
PUSPA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-113-001/174
(PURAINA KATAYA)
|
3172012000NRG23010720220384546
|
28/10/2022
|
SANGITA
|
3172012WL0017326
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617605849
|
|
SANGITA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-113-001/266
(PURAINA KATAYA)
|
3172012000NRG23010720220384547
|
28/10/2022
|
NAGENDRA
|
3172012WL0017326
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617605844
|
|
NAGENDRA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-152-001/30
(PIPRA BAGHEL)
|
3172012000NRG23010720220384553
|
28/10/2022
|
RAMPRSAD
|
3172012WL0017326
|
RAMPRSAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617605851
|
|
RAMPRSAD
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-152-001/65-B
(PIPRA BAGHEL)
|
3172012000NRG23010720220384555
|
28/10/2022
|
PHOOLMATI DEVI
|
3172012WL0017326
|
PHOOLMATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617605853
|
|
PHOOLMATI DEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-152-001/65-B
(PIPRA BAGHEL)
|
3172012000NRG23010720220384554
|
28/10/2022
|
PHOOLMATI DEVI
|
3172012WL0017326
|
PHOOLMATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617605852
|
|
PHOOLMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-113-001/288
(PURAINA KATAYA)
|
3172012000NRG23010720220384551
|
28/10/2022
|
MUNNI
|
3172012WL0017326
|
MUNNI
|
00089
|
CBIN0283048
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617605845
|
|
MUNNI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-113-001/288
(PURAINA KATAYA)
|
3172012000NRG23010720220384552
|
28/10/2022
|
MUNNI
|
3172012WL0017326
|
MUNNI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617605846
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-113-001/279
(PURAINA KATAYA)
|
3172012000NRG23010720220384549
|
28/10/2022
|
RAMYADI
|
3172012WL0017326
|
RAMYADI
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617605847
|
|
MR RAMYADI KUSHWAHA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-113-001/279
(PURAINA KATAYA)
|
3172012000NRG23010720220384550
|
28/10/2022
|
RAMYADI
|
3172012WL0017326
|
RAMYADI
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617605848
|
|
MR RAMYADI KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|