|
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-72-012-076-001/101
(LACHIYA DEORIA)
|
3172012000NRG23270620220346633
|
27/06/2022
|
GULAB
|
3172012WL015725
|
GULAB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022401795
|
|
GULAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
tamkuhiraj
|
UP-72-012-076-001/078
(LACHIYA DEORIA)
|
3172012000NRG23270620220346632
|
27/06/2022
|
SUBHNATH
|
3172012WL015725
|
SUBHNATH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022401785
|
|
SUBHNATH
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-076-001/152
(LACHIYA DEORIA)
|
3172012000NRG23270620220346634
|
27/06/2022
|
PAUHARI
|
3172012WL015725
|
PAUHARI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022401786
|
|
PAUHARI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-076-001/362
(LACHIYA DEORIA)
|
3172012000NRG23270620220346637
|
27/06/2022
|
GAURI SHANKAR
|
3172012WL015725
|
GAURI SHANKAR
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022401788
|
|
GAURI SHANKAR
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-076-001/362
(LACHIYA DEORIA)
|
3172012000NRG23270620220346636
|
27/06/2022
|
SONIYA
|
3172012WL015725
|
SONIYA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022401787
|
|
SONIYA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-076-001/484
(LACHIYA DEORIA)
|
3172012000NRG23270620220346639
|
27/06/2022
|
GAYATARI
|
3172012WL015725
|
GAYATARI
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022401789
|
|
GAYATARI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-076-001/501
(LACHIYA DEORIA)
|
3172012000NRG23270620220346640
|
27/06/2022
|
NAKISHA
|
3172012WL015725
|
NAKISHA
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022401790
|
|
NAKISHA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-076-001/537
(LACHIYA DEORIA)
|
3172012000NRG23270620220346642
|
27/06/2022
|
ABDULLAH
|
3172012WL015725
|
ABDULLAH
|
00089
|
CBIN0282326
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022401784
|
|
ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-076-001/67
(LACHIYA DEORIA)
|
3172012000NRG23270620220346645
|
27/06/2022
|
SUKAI
|
3172012WL015725
|
SUKAI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022401791
|
|
SUKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-076-001/543
(LACHIYA DEORIA)
|
3172012000NRG23270620220346644
|
27/06/2022
|
DINESH
|
3172012WL015725
|
DINESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022401792
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-076-001/525
(LACHIYA DEORIA)
|
3172012000NRG23270620220346641
|
27/06/2022
|
HEMANTH
|
3172012WL015725
|
HEMANTH
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022401793
|
|
MR HEMANT KUMAR YADAV
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-076-001/538
(LACHIYA DEORIA)
|
3172012000NRG23270620220346643
|
27/06/2022
|
SIFU
|
3172012WL015725
|
SIFU
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022401794
|
|
MR SINDHU DEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|