|
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-72-012-157-001/171
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23161120220574012
|
16/11/2022
|
CHANKALI
|
3172012WL030917
|
CHANKALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635854674
|
|
CHANKALI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-157-001/182
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23161120220574013
|
16/11/2022
|
SANICHARI DEVI
|
3172012WL030917
|
SANICHARI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635854675
|
|
SANICHARI DEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-157-001/188
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23161120220574014
|
16/11/2022
|
JAREENA KHATOON
|
3172012WL030917
|
JAREENA KHATOON
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635854677
|
|
JAREENA KHATOON
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-157-001/202
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23161120220574016
|
16/11/2022
|
ASHOK
|
3172012WL030917
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635854679
|
|
ASHOK
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-157-001/202
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23161120220574015
|
16/11/2022
|
DHANAWATI
|
3172012WL030917
|
DHANAWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635854678
|
|
DHANAWATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-157-001/66
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23161120220574022
|
16/11/2022
|
GEETA DEVI
|
3172012WL030917
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635854676
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-157-001/243
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23161120220574020
|
16/11/2022
|
MONIKA
|
3172012WL030917
|
MONIKA
|
00415
|
SBIN0011201
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635854680
|
|
MRS MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
tamkuhiraj
|
UP-72-012-157-001/208
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23161120220574018
|
16/11/2022
|
SAVITA
|
3172012WL030917
|
SAVITA
|
00415
|
SBIN0015534
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635854682
|
|
MR UPENDRA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-157-001/208
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23161120220574017
|
16/11/2022
|
UPENDRA
|
3172012WL030917
|
UPENDRA
|
00415
|
SBIN0015534
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635854681
|
|
MR UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
tamkuhiraj
|
UP-72-012-157-001/243
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23161120220574019
|
16/11/2022
|
PRAMOD
|
3172012WL030917
|
PRAMOD
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635854683
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|