|
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-72-012-139-001/122
(AHIRAULI RAJA)
|
3172012000NRG23120520220072550
|
12/05/2022
|
MURALI
|
3172012WL003830
|
MURALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902243
|
|
MURALI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-139-001/123
(AHIRAULI RAJA)
|
3172012000NRG23120520220072551
|
12/05/2022
|
RENU
|
3172012WL003830
|
RENU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902245
|
|
RENU
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-139-001/131
(AHIRAULI RAJA)
|
3172012000NRG23120520220072556
|
12/05/2022
|
SUBHAWATI
|
3172012WL003830
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902244
|
|
SUBHAWATI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-139-001/98
(AHIRAULI RAJA)
|
3172012000NRG23120520220072564
|
12/05/2022
|
RINJU DEVI
|
3172012WL003830
|
RINJU DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
18/05/2022
|
|
1344902246
|
|
RINJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-139-001/130
(AHIRAULI RAJA)
|
3172012000NRG23120520220072555
|
12/05/2022
|
SUMAN
|
3172012WL003830
|
SUMAN
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1344902247
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
tamkuhiraj
|
UP-72-012-139-001/113
(AHIRAULI RAJA)
|
3172012000NRG23120520220072547
|
12/05/2022
|
JAIBUN NESHA
|
3172012WL003830
|
JAIBUN NESHA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344902253
|
|
JAIBUNNESHA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-139-001/116
(AHIRAULI RAJA)
|
3172012000NRG23120520220072548
|
12/05/2022
|
SANICHARI
|
3172012WL003830
|
SANICHARI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344902248
|
|
SANICHARI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-139-001/120
(AHIRAULI RAJA)
|
3172012000NRG23120520220072549
|
12/05/2022
|
GAYTRI
|
3172012WL003830
|
GAYTRI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344902250
|
|
GAYTRI
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-139-001/126
(AHIRAULI RAJA)
|
3172012000NRG23120520220072552
|
12/05/2022
|
KALAWATI
|
3172012WL003830
|
KALAWATI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344902252
|
|
KALAWATI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-139-001/128
(AHIRAULI RAJA)
|
3172012000NRG23120520220072553
|
12/05/2022
|
SUNAINA
|
3172012WL003830
|
SUNAINA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344902249
|
|
SUNAINA
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-139-001/129
(AHIRAULI RAJA)
|
3172012000NRG23120520220072554
|
12/05/2022
|
CHAMELI
|
3172012WL003830
|
CHAMELI
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1344902251
|
|
CHAMELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|