|
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-72-012-157-001/194
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423350
|
08/07/2022
|
SURYAMATI
|
3172012WL018718
|
SURYAMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3038118034
|
|
SURYAMATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-157-001/197
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423351
|
08/07/2022
|
SUNITA DEVI
|
3172012WL018718
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3038118035
|
|
SUNITA DEVI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-157-001/199
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423353
|
08/07/2022
|
SEETA
|
3172012WL018718
|
SEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3038118030
|
|
SEETA
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-157-001/205
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423357
|
08/07/2022
|
HARICHARAN
|
3172012WL018718
|
HARICHARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3038118031
|
|
HARICHARAN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-157-001/206
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423358
|
08/07/2022
|
FULPATI
|
3172012WL018718
|
FULPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3038118033
|
|
FULPATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-157-001/209
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423362
|
08/07/2022
|
ASHIQ
|
3172012WL018718
|
ASHIQ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3038118032
|
|
ASHIQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
7
|
tamkuhiraj
|
UP-72-012-157-001/198
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423352
|
08/07/2022
|
DHARMENDRA
|
3172012WL018718
|
DHARMENDRA
|
00354
|
PUNB0187800
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
3038118036
|
|
DHARMENDRA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-157-001/201
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423355
|
08/07/2022
|
CHANDAN
|
3172012WL018718
|
CHANDAN
|
00354
|
PUNB0187800
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
3038118039
|
|
CHANDAN
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-157-001/207
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423359
|
08/07/2022
|
SANJAY
|
3172012WL018718
|
SANJAY
|
00354
|
PUNB0187800
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
3038118038
|
|
SANJAY
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-157-001/209
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423363
|
08/07/2022
|
SALMA
|
3172012WL018718
|
SALMA
|
00354
|
PUNB0187800
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
3038118037
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-157-001/208
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423361
|
08/07/2022
|
SAVITA
|
3172012WL018718
|
SAVITA
|
00415
|
SBIN0015534
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3038118041
|
|
MR UPENDRA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-157-001/208
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423360
|
08/07/2022
|
UPENDRA
|
3172012WL018718
|
UPENDRA
|
00415
|
SBIN0015534
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3038118040
|
|
MR UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
tamkuhiraj
|
UP-72-012-157-001/200
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423354
|
08/07/2022
|
SAMSUL
|
3172012WL018718
|
SAMSUL
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3038118042
|
|
SAMSUL
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-157-001/205
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23080720220423356
|
08/07/2022
|
UMAPATI
|
3172012WL018718
|
UMAPATI
|
00468
|
UBIN0576476
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3038118043
|
|
UMAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|