|
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-72-012-024-001/139
(BASADILA PANDEY)
|
3172012000NRG23020620220184475
|
02/06/2022
|
RAMBHA
|
3172012WL009410
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059210018
|
|
RAMBHA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-024-001/292
(BASADILA PANDEY)
|
3172012000NRG23020620220184483
|
02/06/2022
|
RAJU PRASHAD
|
3172012WL009410
|
RAJU PRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210017
|
|
RAJUPRASHAD
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-024-001/47
(BASADILA PANDEY)
|
3172012000NRG23020620220184485
|
02/06/2022
|
KYAMUDDIN
|
3172012WL009410
|
KYAMUDDIN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059210026
|
|
KYAMUDDIN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-024-001/50
(BASADILA PANDEY)
|
3172012000NRG23020620220184487
|
02/06/2022
|
GANESH
|
3172012WL009410
|
GANESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210025
|
|
GANESH
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-024-001/65
(BASADILA PANDEY)
|
3172012000NRG23020620220184489
|
02/06/2022
|
RABARI DEVI
|
3172012WL009410
|
RABARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210016
|
|
RABARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-024-001/145
(BASADILA PANDEY)
|
3172012000NRG23020620220184476
|
02/06/2022
|
KASHI
|
3172012WL009410
|
KASHI
|
00089
|
CBIN0283042
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059210019
|
|
KASHI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-024-001/251
(BASADILA PANDEY)
|
3172012000NRG23020620220184480
|
02/06/2022
|
BADRUN
|
3172012WL009410
|
BADRUN
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210024
|
|
BADRUN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-024-001/289
(BASADILA PANDEY)
|
3172012000NRG23020620220184482
|
02/06/2022
|
PARMENDRA
|
3172012WL009410
|
PARMENDRA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210023
|
|
PARMENDRA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-024-001/295
(BASADILA PANDEY)
|
3172012000NRG23020620220184484
|
02/06/2022
|
RAMAPAN GOND
|
3172012WL009410
|
RAMAPAN GOND
|
00089
|
CBIN0283042
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059210022
|
|
RAMAPANGOND
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-024-001/48
(BASADILA PANDEY)
|
3172012000NRG23020620220184486
|
02/06/2022
|
URMILA DEVI
|
3172012WL009410
|
URMILA DEVI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210020
|
|
URMILADEVI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-024-001/51
(BASADILA PANDEY)
|
3172012000NRG23020620220184488
|
02/06/2022
|
SARAL
|
3172012WL009410
|
SARAL
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059210021
|
|
SARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|