|
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-72-012-041-001/309
(CHHAHU)
|
3172012000NRG23090620220229706
|
09/06/2022
|
AWADESH
|
3172012WL011300
|
AWADESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447846732
|
|
AWADESH
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-041-001/337
(CHHAHU)
|
3172012000NRG23090620220229708
|
09/06/2022
|
MINA
|
3172012WL011300
|
MINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447846742
|
|
MINA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-041-001/91
(CHHAHU)
|
3172012000NRG23090620220229714
|
09/06/2022
|
MUKESH
|
3172012WL011300
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447846741
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
tamkuhiraj
|
UP-72-012-041-001/260
(CHHAHU)
|
3172012000NRG23090620220229700
|
09/06/2022
|
KSHIDAN NESHA
|
3172012WL011300
|
KSHIDAN NESHA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447846739
|
|
KSHIDANNESHA
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-041-001/3
(CHHAHU)
|
3172012000NRG23090620220229704
|
09/06/2022
|
BUDHAI
|
3172012WL011300
|
BUDHAI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447846733
|
|
BUDHAI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-041-001/302
(CHHAHU)
|
3172012000NRG23090620220229705
|
09/06/2022
|
AARTI DEVI
|
3172012WL011300
|
AARTI DEVI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447846738
|
|
AARTIDEVI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-041-001/333
(CHHAHU)
|
3172012000NRG23090620220229707
|
09/06/2022
|
PRAMILA
|
3172012WL011300
|
PRAMILA
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447846736
|
|
PRAMILA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-041-001/74
(CHHAHU)
|
3172012000NRG23090620220229710
|
09/06/2022
|
PRABHAWATI
|
3172012WL011300
|
PRABHAWATI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447846735
|
|
PRABHAWATI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-041-001/75
(CHHAHU)
|
3172012000NRG23090620220229711
|
09/06/2022
|
SUGANDHI
|
3172012WL011300
|
SUGANDHI
|
00089
|
CBIN0283042
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447846740
|
|
SUGANDHI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-041-001/96
(CHHAHU)
|
3172012000NRG23090620220229715
|
09/06/2022
|
BHULAN MISHARA
|
3172012WL011300
|
BHULAN MISHARA
|
00089
|
CBIN0283042
|
639
|
639
|
Processed
|
23/06/2022
|
|
2447846734
|
|
BHULANMISHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-041-001/83
(CHHAHU)
|
3172012000NRG23090620220229713
|
09/06/2022
|
VIDHAWATI
|
3172012WL011300
|
VIDHAWATI
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447846737
|
|
VIDHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|