|
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-72-012-068-001/123
(KHALWAPATTI)
|
3172012000NRG23020620220184063
|
02/06/2022
|
SAYRA
|
3172012WL009391
|
SAYRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210915
|
|
SAYRA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-068-001/142
(KHALWAPATTI)
|
3172012000NRG23020620220184065
|
02/06/2022
|
RAMSHILA DEVI
|
3172012WL009391
|
RAMSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210916
|
|
RAMSHILADEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-068-001/272
(KHALWAPATTI)
|
3172012000NRG23020620220184070
|
02/06/2022
|
MANISHA DEVI
|
3172012WL009391
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210919
|
|
MANISHADEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-068-001/52
(KHALWAPATTI)
|
3172012000NRG23020620220184071
|
02/06/2022
|
Rubia
|
3172012WL009391
|
Rubia
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210914
|
|
Rubia
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-068-002/128
(KHALWAPATTI)
|
3172012000NRG23020620220184073
|
02/06/2022
|
RAGHUNATH
|
3172012WL009391
|
RAGHUNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210920
|
|
RAGHUNATH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-068-002/315
(KHALWAPATTI)
|
3172012000NRG23020620220184074
|
02/06/2022
|
DEVANTI DEVI
|
3172012WL009391
|
DEVANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210917
|
|
DEVANTIDEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-068-002/318
(KHALWAPATTI)
|
3172012000NRG23020620220184075
|
02/06/2022
|
JOHRA KHATOON
|
3172012WL009391
|
JOHRA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210918
|
|
JOHRAKHATOON
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-068-002/319
(KHALWAPATTI)
|
3172012000NRG23020620220184076
|
02/06/2022
|
NAJMA
|
3172012WL009391
|
NAJMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210921
|
|
NAJMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|