|
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-72-012-098-002/364
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196956
|
04/06/2022
|
RAMESH
|
3172012WL009965
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515251
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-098-002/216
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196947
|
04/06/2022
|
MUNNI
|
3172012WL009965
|
MUNNI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515255
|
|
MUNNI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-098-002/278
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196949
|
04/06/2022
|
MUNNILAL
|
3172012WL009965
|
MUNNILAL
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515253
|
|
MUNNILAL
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-098-002/303
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196950
|
04/06/2022
|
LAKHAN
|
3172012WL009965
|
LAKHAN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515252
|
|
LAKHAN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-098-002/352
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196951
|
04/06/2022
|
AWADESH
|
3172012WL009965
|
AWADESH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515258
|
|
AWADESH
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-098-002/352
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196952
|
04/06/2022
|
SANDHAY
|
3172012WL009965
|
SANDHAY
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515259
|
|
SANDHAY
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-098-002/354
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196953
|
04/06/2022
|
INDU DEVI
|
3172012WL009965
|
INDU DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515263
|
|
INDUDEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-098-002/355
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196954
|
04/06/2022
|
SURSATI DEVI
|
3172012WL009965
|
SURSATI DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515264
|
|
SURSATIDEVI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-098-002/46
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196957
|
04/06/2022
|
RAMNATH
|
3172012WL009965
|
RAMNATH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515254
|
|
RAMNATH
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-098-002/62
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196958
|
04/06/2022
|
SINGHASAN
|
3172012WL009965
|
SINGHASAN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515265
|
|
SINGHASAN
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-151-002/335
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196960
|
04/06/2022
|
JITBAHADUR
|
3172012WL009965
|
JITBAHADUR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515256
|
|
JITBAHADUR
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-151-002/335
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196961
|
04/06/2022
|
SEETA
|
3172012WL009965
|
SEETA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515257
|
|
SEETA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-151-002/337
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196962
|
04/06/2022
|
URMILA
|
3172012WL009965
|
URMILA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124515266
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
tamkuhiraj
|
UP-72-012-098-002/356
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196955
|
04/06/2022
|
RAMBHA
|
3172012WL009965
|
RAMBHA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515262
|
|
RAMBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
tamkuhiraj
|
UP-72-012-098-002/18
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196946
|
04/06/2022
|
AMBIKA
|
3172012WL009965
|
AMBIKA
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515260
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
tamkuhiraj
|
UP-72-012-098-002/255
(PADARI VISHUNDAYAL)
|
3172012000NRG23040620220196948
|
04/06/2022
|
MANGARI
|
3172012WL009965
|
MANGARI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124515261
|
|
MANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|