|
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-72-012-028-001/008
(BHARPATIA)
|
3172012000NRG23140620220263299
|
14/06/2022
|
SUNITA
|
3172012WL012754
|
SUNITA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423514
|
|
SUNITA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-028-001/312
(BHARPATIA)
|
3172012000NRG23140620220263300
|
14/06/2022
|
SABRUN
|
3172012WL012754
|
SABRUN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423517
|
|
SABRUN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-028-001/418
(BHARPATIA)
|
3172012000NRG23140620220263302
|
14/06/2022
|
RAMJIT
|
3172012WL012754
|
RAMJIT
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423511
|
|
RAMJIT
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-028-001/421
(BHARPATIA)
|
3172012000NRG23140620220263303
|
14/06/2022
|
KUSUM
|
3172012WL012754
|
KUSUM
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423516
|
|
KUSUM
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-028-001/453
(BHARPATIA)
|
3172012000NRG23140620220263304
|
14/06/2022
|
KAMRUN NESHA
|
3172012WL012754
|
KAMRUN NESHA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423513
|
|
KAMRUNNESHA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-028-001/460
(BHARPATIA)
|
3172012000NRG23140620220263306
|
14/06/2022
|
NASIMA KHATOON
|
3172012WL012754
|
NASIMA KHATOON
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423515
|
|
NASIMAKHATOON
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-028-001/472
(BHARPATIA)
|
3172012000NRG23140620220263307
|
14/06/2022
|
SHAMSUDDIN
|
3172012WL012754
|
SHAMSUDDIN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423512
|
|
SHAMSUDDIN
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-028-001/474
(BHARPATIA)
|
3172012000NRG23140620220263308
|
14/06/2022
|
AMANATULLAH
|
3172012WL012754
|
AMANATULLAH
|
00089
|
CBIN0283048
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443423510
|
|
AMANATULLAH
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-028-001/509
(BHARPATIA)
|
3172012000NRG23140620220263309
|
14/06/2022
|
JAFRUL KHATUN
|
3172012WL012754
|
JAFRUL KHATUN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423518
|
|
JAFRULKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-028-001/459
(BHARPATIA)
|
3172012000NRG23140620220263305
|
14/06/2022
|
ABDUL BASAR
|
3172012WL012754
|
ABDUL BASAR
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443423519
|
|
ABDULBASAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|