|
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-72-012-091-001/105
(MOGAL PURA)
|
3172012000NRG23261120220584253
|
29/11/2022
|
RAMCHNADRA
|
3172012WL031714
|
RAMCHNADRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912206115
|
|
RAMCHNADRA
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-091-001/211
(MOGAL PURA)
|
3172012000NRG23261120220584259
|
29/11/2022
|
MAINUDDIN
|
3172012WL031714
|
MAINUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912206107
|
|
MAINUDDIN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-091-001/604
(MOGAL PURA)
|
3172012000NRG23261120220584262
|
29/11/2022
|
IMTIYAZ
|
3172012WL031714
|
IMTIYAZ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912206114
|
|
IMTIYAZ
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-091-001/629
(MOGAL PURA)
|
3172012000NRG23261120220584263
|
29/11/2022
|
KUMARI GUDIYA
|
3172012WL031714
|
KUMARI GUDIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912206113
|
|
KUMARI GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-091-001/009
(MOGAL PURA)
|
3172012000NRG23261120220584252
|
29/11/2022
|
FEKANI
|
3172012WL031714
|
FEKANI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912206109
|
|
FEKANI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-091-001/316-A
(MOGAL PURA)
|
3172012000NRG23261120220584260
|
29/11/2022
|
ANJANI
|
3172012WL031714
|
ANJANI
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912206112
|
|
ANJANI
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-091-001/660
(MOGAL PURA)
|
3172012000NRG23261120220584264
|
29/11/2022
|
AJIT
|
3172012WL031714
|
AJIT
|
00354
|
PUNB0188000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912206110
|
|
AJIT
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-091-001/704
(MOGAL PURA)
|
3172012000NRG23261120220584265
|
29/11/2022
|
NIMAJUDIN ALI
|
3172012WL031714
|
NIMAJUDIN ALI
|
00354
|
PUNB0188000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7912206111
|
|
NIMAJUDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
9
|
tamkuhiraj
|
UP-72-012-091-001/432
(MOGAL PURA)
|
3172012000NRG23261120220584261
|
29/11/2022
|
MAMTA
|
3172012WL031714
|
MAMTA
|
00354
|
PUNB0474700
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7912206116
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-091-001/164
(MOGAL PURA)
|
3172012000NRG23261120220584254
|
29/11/2022
|
CHOTI
|
3172012WL031714
|
CHOTI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912206108
|
|
CHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|